|
2
|
1.50
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
No |
No
|
Yes |
2-103.11(M) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF. PIC was unable to provide documentation or demonstrate other knowledge regarding the 5 reportable illnesses, symptoms, return to work protocol, exclusions and restrictures policy and exposures. VR- a paper copy was provided. Staff must be trained on an approved employee health policy within 10 days. |
|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate the different types of raw animal foods. -P. Observed one pan of raw pork stored on top of a sealed package of deli ham. CDI by moving to the correct location. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
Yes |
.4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed build up inside the ice machine. Observed metal pans stored as clean with food debris. VR- must be cleaned within 10 days.
4-501.114 Maintain sanitizer at correct concentrations. -P. Observed sanitizer in all buckets measuring 0ppm. CDI by refilling at proper concentration. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P. Observed items incorrectly stored on top of the flip top cooler above 45F, including but not limited to: sausage 53F, ham 49F and diced tomatoes at 47F. CDI- All were removed from the top storage and placed into proper cooler storage to cool down to 45F. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf. Observed soapy water stored in a sanitizer bucket. CDI by discarding. |
|
37
|
0
|
Contamination prevented during food preparation, storage and display |
Yes |
No
|
No |
3-306.11 Protect food on display using shields, packaging, or other effective means. -P. Observed self closing lid not fitting correctly on the self service oatmeal. Advised the facility to maintain the area manned to monitor, provide a proper fitting self closing lid or place under a sneeze shield. Temporarily used a regular lid to cover until a properly fitting self closing lid can be obtained. |