|
2
|
0
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
Yes
|
Yes |
2-103.11(M) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF. Observed employee health policy handout which health department brought to facility last inspections. PIC looked for but could not find today the corporate health policy. Please find and show to inspector during verification visit next week on Friday. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed two tea urn nozzles soiled, stored as clean. CDI - washed, rinsed, sanitized. |
|
40
|
0
|
Washing fruits and vegetables |
No |
No
|
No |
7-204.12. Please ask EcoLab to provide AFVT test strips for use with your Victory vegetable wash so you can be sure it is dispensed at the proper strength. |
|
42
|
0.50
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed two wet nested metal bowls and two wet nested large metal pans. |
|
46
|
0
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
Yes |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. Observed no quat test strips available - facility had run out. VR - verification required. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed one side door left open at dumpster. |
|
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. Observed chipped baseboard tile near door of walk in cooler, broken light shield inside walk in cooler, and missing grout between floor tiles in several areas of kitchen. |