|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (I) Wash hands after engaging in other activities that contaminate hands. -P - 2-301.14 (H) Wash hands before donning gloves to initiate a task that involves working with food.- P - Observed several employees enter into food prep and beverage prep without washing hands. CDI- PIC educated employees on when to wash. EHS observed proper hand washing.
2-301.12 (A),(B) Wash hands for at least 20 seconds. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 10 to 15 seconds, rinse, and immediately follow the cleaning procedure with thorough hand drying method (ex. Disposable Paper Towel). -P- Observed an employee wash hands properly however at the end of the hand wash employee used bare hands turn faucet off. CDI- Education was provided and ehs observed proper hand washing. |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (A) A handwashing sink shall be maintained so that it is accessible at all times for employee use Pf. - Observed rack of cups stored in front of a handsink. CDI- PIC moved cups. |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P- REPEAT- For more information please visit: http://meck.co/FoodSafety or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ. - Observed grab and go sandwich’s, almond milk, and oat milk all above 41F. CDI- PIC voluntarily discarded the items. |
|
40
|
0
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. - Observed employee with long hair prep Rte foods without a proper head cover. |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses.- Observed all wiping cloth rags in sanitizer at 0 ppm QUAT. 3 containers were noted on prep line in use and out of concentration. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. - Observed gasket torn on reach in cooler. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
Yes
|
Yes |
4-302.13 (B) Provide an approved Max/Min thermometer for testing sanitizing temperatures in hot water warewashing machines. The thermometer must be readily accessible. -Pf-REPEAT- Observed no high temp measuring device available during the inspection. A VR will occur no later than 10 days to ensure a high temp measuring device is obtained. |
|
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. - REPEAT- Observed accumulation of food residue and spills within one reach-in cooler. Increase cleaning frequency to avoid build up. NOTE: Point deduction reduced to half since big improvement was documented. |