|
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 food scoop stored as clean with food in it. CDI: Scoop returned to dish. Observed ice wand sitting directly on walk in freezer rack. Item is a food contact surface and should be washed, rinsed, sanitized, and stored as such. CDI: item moved to dish area for proper cleaning. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P Observed feta date marked 11/8 and 10/21 in walk ins. CDI: Item voluntarily discarded. Observed sausage in walk in with no date mark. PIC stated it was cooked yesterday. CDI: Item properly date marked. All other items in facility properly dated. REPEAT VIOLATION |
|
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 wet stacked pans throughout drying racks. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-202.11 Food contact surfaces shall be smooth, free of open seams, cracks, chips, pits, sharp internal angles, crevices and assembled to allow access to clean. -Pf Observed one lid damaged, stored as clean. CDI: Lid discarded.
4-501.11 Maintain equipment in good repair. Observed gasket on reach in cooler and gaskets on cooler drawers in need of replacing on line. Observed reach in cooler leaking. Observed walk in freezer racks in basement walk in in need of repairing or replacing. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed bottoms of coolers in need of detail cleaning. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.111 Keep storage areas and bins for waste in good repair. Observed dumpster for cardboard with 2 large holes in it.
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed excess waste on ground around dumpster. |