|
10
|
1
|
Handwashing sinks supplied & accessible |
No |
No
|
Yes |
5-205.11 (A),(B) Maintain access to handsinks. Handsinks must be accessible for employee use at all times.-Pf Observed facility has 2 hand sinks that are not operational and available for employee use. PIC stated parts have arrived for repair but repairs to handsinks have not yet been completed. Two handsink are available for employee use. VERIFICATION REQUIRED. |
|
22
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed slaw in make table at 52. CDI - PIC said slaw was recently place into small containers and put in the make table. PIC moved slaw to cool in WIC and opened small containers. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed flies in kitchen. EHS had discussion with PIC about pest control. Fly screen at back door was broken and a new one was in the facility but had yet to be installed. |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. Observed soda boxes on floor in dry storage area. CDI - Boxes were moved to shelf. |
|
43
|
0
|
In-use utensils: properly stored |
Yes |
No
|
No |
3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain. Observed scoop handle in flour. CDI - PIC adjusted scoop so handle was not in flour. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed build up of residue and debris on grill press. REPEAT. |
|
51
|
2
|
Plumbing installed; proper backflow devices |
No |
Yes
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed leak at mop sink. REPEAT. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed doors and lids open on dumpsters. CDI - PIC closed doors and lids.
5-501.114 Ensure drain plug on dumpsters, waste containers is in place. Observed drain plug missing on dumpster. REPEAT. |