|
11
|
1
|
Food obtained from approved source |
Yes |
No
|
No |
3-201.11(A) Use food from approved sources only.-P
Observed establishment unable to verify supplier of several spices, herbs, grains decanted from their original packages into smaller containers, and offered for retail sale.
CDI- Unverified items removed from service until verification can be conducted. A return visit will be made in September when co-owner returns to verify invoices and reassess compliance of proper food source. Do not use unapproved food items for service or sale until verified by Health Department. (-1) |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Observed chlorine bleach above 200ppm in 3 comp sink sanitize basin. (-0) |
|
37
|
2
|
Food properly labeled: original container |
No |
Yes
|
No |
REPEAT.
3-602.11 (B) (1)-(4)Food packaged on premises for customer self service shall include a label with the (1) common name of the food; (2) ingredients and sub ingredients in descending order; (3) quantity of contents; (4) name and place of business.
Observed facility buying bulk spices and repackaging them into small containers for retail sale with labels not containing the ingredients list, or name and place of business. EHS advised PIC to put the product name and facility address on the containers and keep ingredient sheets at the register for customer’s information.
Note: PIC was advised that a return visit will be made within the month to reassess the food labeling, and if not in compliance, a Risk Control Plan or Intent to Suspend may be issued. PIC is encouraged to reach out to EHS with any questions or support needs in order to reach compliance. (-2) |
|
39
|
2
|
Contamination prevented during food preparation, storage & display |
No |
Yes
|
No |
REPEAT.
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor.
Observed multiple bags of flower on ground in front corridor upon entrance. PIC advised to bring crates like the others nearby and bring items off floor at least 6 inches. (-2) |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-101.19/4-202.16 Non FOOD-CONTACT SURFACES of EQUIPMENT that are exposed to splash, spillage, or other FOOD soiling or that require frequent
cleaning shall be constructed of a CORROSION-RESISTANT, nonabsorbent, and SMOOTH material. NonFOOD-CONTACT SURFACES shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance.
Observed large mixer stored on unsealed wooden platform in main kitchen. EHS advised PIC to replace with metal, plastic, or other non-absorbent and cleanable material. (-0) |