|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands.-P
Observed employee washing hand with their gloves on. CDI-Stopped and instructed to take the gloves off and then begin washing their hands. |
|
7
|
3
|
No bare hand contact with RTE foods or a pre-approved alternate properly followed |
Yes |
Yes
|
No |
3-301.11(B) Do not contact exposed ready-to-eat food with bare hands. Use suitable utensils, single-use gloves or dispensing equipment.-P
Observed employee only wearing one glove, and handling tomatoes with the ungloved hand. CDI-Stopped the employee and instructed to wear gloves on both hands. REPEAT. |
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf
Observed the microwave lid stored in the hand washing sink. CDI-The lid was removed. |
|
19
|
0
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P
Observed stew hot holding on the stove below 135F. CDI-The stew was reheated. |
|
20
|
3
|
Proper cold holding temperatures |
No |
Yes
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P
Observed the flip top cooler cold holding the food product above 45F. A VERIFICATION VISIT WILL BE MADE on 12/6/2018 TO ENSURE THAT THE UNIT HAS BEEN REPAIRED. REPEAT.
****BEGINNING JANUARY 1, 2019, THE COLD HOLDING TEMPERATURE WILL CHANGE TO 41F OR BELOW.**** |
|
21
|
1.50
|
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 no date marking on the food in the walk in cooler. CDI-The items were labeled. REPEAT. |
|
45
|
2
|
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 damaged gaskets to the doors of the flip top cooler. Have replaced. REPEAT. |