| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC demonstrates knowledge by being a certified food protection manager. No one present has food protection manager certification. |
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink. No handwashing signs in restrooms. CDI - Paper handwashing sign handouts left with PIC to post. |
|
13
|
1.50
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate unwashed produce from ready-to-eat foods. -P Boxes of unwashed tomatoes and unwashed squash stored on shelf above ready to eat foods that are uncovered for correct cooling. CDI - Staff began rearranging walk in cooler with nothing above ready to eat items. |
|
20
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Diced tomatoes placed in small metal bowl resting on top of food containers in flip top; tomatoes holding at 51F. CDI - Staff removed diced tomatoes to cool. Recommended that diced tomatoes are switched with raw diced peppers as these are non-TCS and don't require refrigeration. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
Yes |
No
|
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 Facility is using TPHC for raw shell eggs but could not produce the procedure sheet. CDI - Blank copy of TPHC form left with PIC to fill out and maintain for reference. |
|
42
|
0.50
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-903.11 Store cleaned equipment, utensils, linens and packages in a clean, dry location and at least 6 inches off the floor. Ice paddles stored in direct contact with walk in freezer shelves. CDI - Directive given to staff to keep ice paddles protected until use by wrapping in plastic or storing in a cleanable food pan. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Chipping paint and rust on walk in cooler shelves. Repair or replace. |
|
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. Clean build up from cooler door handles throughout, clean crumbs from inside of reach in freezer, clean build up from walk in cooler shelves and fan guards. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleansable. Repair missing grout between floor tiles near dish area. 6-502.12 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. Clean dust from vents above doors to kitchen and debris from floors under dry goods storage racks. |
|
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. Employee drink stored above facility food in reach in freezer. Relocate. |