| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF PIC could not provide and employee health policy for the establishment. CDI - PIC given sample health policy as corrective action. 0 pts.
For more information on employee health policy, please visit: www.mecknc.gov/foodsafety |
|
8
|
0
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 Wash hands before engaging in food preparation including working with exposed food, clean equipment and utensils, and unwrapped single service and single use articles. -P Employee turned off faucet handles with bare hands after hand washing. Employees must use a clean barrier, such as a paper towel, to avoid recontaminating hands after hand washing. CDI - Employee educated she washed hands properly. 0 pts. |
|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-302.11(A)(1) Separate raw animal foods from ready-to-eat foods and washed/unwashed fruits and vegetables. -P Raw eggs stored on shelf above cooked chicken. Do not store raw animal foods above ready-to-eat foods. CDI - Raw eggs moved to bottom shelf.
For more information on food storage order please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
23
|
3
|
Proper date marking & disposition |
Yes |
Yes
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it has not been labeled, or if the label is incorrect. -P The PIC should train and assign staff to monitor date marking to prevent the use of food products that are no longer in compliance with 3-501.17 (A), (B), or (C) TCS RTE missing prep dates in coolers. TCS RTE foods must be labeled with prep date. CDI - PIC placed prep date labels on items. REPEAT
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. Back door kept open during entire inspection. Door can only be left open if there is a fly fan or a screen that prevents pests from entering. No points deducted because no flies were observed in establishment during inspection. 0 pts. |
|
41
|
0
|
Wiping cloths: properly used & stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. 1 wet wiping cloth observed on wok. Store wet wiping cloths in sanitizer solution when in between uses. 0 pts. |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-203.13 Provide at least one service sink or curbed cleaning facility for cleaning of mops and disposing of mop water. Establishment’s mop sink is completely blocked by beds of personal use vegetables that the employees are growing outside. VR - Verification required within 10 days that mop sink is available for use. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.114 Discard items and litter stored on the premises as they are not necessary to operation and maintenance. Excessive amount of personal items blocking prep sinks needed to wash vegetables and causing cleaning to be difficult. Remove unnecessary items and ensure prep sinks needed is kept free so employees wash the vegetables. REPEAT |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Employee food commingled and on top of food for restaurant in walk-in cooler and in sandwich cooler. Employee personal items and food must be stored separately from food for establishment. |