|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed plastic containers, and metal speed racks, with sticker residual and some containers with actual stick left on containers. Repeat. CDI items sent for cleaning.
4-602.11(E) Ice makers shall be cleaned at a frequency to preclude accumulation of debris. Observed both ice machines downstairs soiled with debris. CDI items cleaned.
4-501.114 Maintain sanitizer at correct concentrations. -P. Observed all sanitizer buckets downstairs and spray bottle below 50ppm. Manufacturer states sanitizer shall be 150-400ppm. CDI sanitizer buckets made with bleach instead. Repeat. Observed downstairs dish machine at 0ppm. CDI machine fixed and sanitizing at 50ppm. |
|
16
|
1.50
|
Proper cooking time and temperatures |
Yes |
No
|
No |
3-401.14 Do not interrupt cooking process without prior approval from health department. Follow the procedure that was submitted and approved by the Health Dept for noncontinuous cooking of raw animal foods. -P. Observed facility parcooking bacon wrapped chicken and sausage for a banquet. Provided NCC application if facility wanted to continue process. CDI sausage and chicken wrapped bacon will be cooked later in the evening for banquet. |
|
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 facility using time for salad bar but with improper written procedures and without a proper log to record time. CDI written procedures changed to reflect proper time procedures and log changed to write down start and end time of PHF. Repeat. |
|
42
|
0
|
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 multiple metal containers and plastic containers wet stacked on storage racks. |