| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
21
|
0
|
Proper date marking and disposition |
Yes |
Yes
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed mozzarella sliced up for a few days on yesterday and not date marked. CDI PIC had mozzarella marked with open date. REPEAT Points not escalated due to one item out of 100; overall good job with date marking. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
Yes |
Yes
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf Observed pizza on time being marked with begin time after processing all the pies for display and no end time written. CDI Spoke to PIC that have to write down the begin time accurately; making sure it matches with the 4 hour time frame. Make sure to mark with the end time. Pies marked with end time. REPEAT |
|
38
|
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 two food employees actively involved in food preparation with no hair restraints. Make sure they wear hair restraints to prevent contamination. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed rusty shelving throughout in units. Observed split gasket on reach in freezer. Make sure to keep in good repair. REPEAT |
|
47
|
0.50
|
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 minor food debris on shelving in reach in units and gaskets. Increase cleaning frequency. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed back hand sink faucet attachment has come loose. Make sure to keep in good repair. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed doors open to waste receptacles. Make sure to keep closed.
5-501.114 Ensure drain plug on dumpsters, waste containers is in place. Observed missing drain plug.
*Shared facility; will follow up with other establishments regarding this.* |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed dusty vents in kitchen ceiling. Make sure to keep clean. REPEAT |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed employee lunchbox and container of employee food being stored over food for the food establishment. Make sure to store below to prevent possible contamination. |