|
2
|
0
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
No
|
No |
2-103.11(M) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure. -PF
2-201.11(A) Ensure food employees understand when to report illnesses, symptoms and exposure. -P
New employee unsure of Employee Health Policy requirements, and did not know where information was posted in kitchen. CDI- conversation with employee and management and showed employee where information was posted. |
|
11
|
1
|
Food in good condition, safe and unadulterated |
Yes |
No
|
No |
3-101.11 P Food shall be safe for consumption, unadulterated and honestly presented. Found cart with prepared salads from previous event with mold growth on food. CDI-discarded voluntarily. |
|
23
|
0.50
|
Consumer advisory provided for raw or undercooked foods |
Yes |
No
|
No |
3-603.11 Provide consumer advisory for animal foods served raw or under-cooked. Consumer advisory must include disclosure and reminder.-Pf: Prime rib burger with no Disclosure. Breakfast sampler containing cooked-to-order style eggs with no Disclosure. Reminder on menu not asterisked. CDI- corrected while on site.
No signature due to Covid-19 precautions |
|
28
|
0
|
Pasteurized eggs used where required |
Yes |
No
|
No |
3-302.13 Pasteurized Eggs Substituted for Raw Eggs for Certain Recipes - P: Pasteurized eggs not used for cook-to order eggs on breakfast sampler. No correct consumer advisory on menu. CDI- menu corrected while on site. |
|
46
|
0.50
|
Warewashing facilities: installed, maintained and used; test strips |
Yes |
No
|
No |
4-501.14 Warewashing Equipment, Cleaning Frequency - C: Clean spray ports in dish machine with frequency to inhibit clogging of ports. Observed port clogged with rubber gasket material. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Light out in women's toilet room. |