|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Observed food prep employee washing tomatoes in handsink. CDI - PIC instructed employee to use prep sink to wash tomatoes. - 1 - |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
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 ham, grilled chicken, coleslaw, tomatoes, and wings prepped on Sunday 5/30 stored without dates marked. Bulk batches of items in cooler. CDI - EHS allowed employee to transfer dates since batch items were properly dated.
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P Observed corned beef held past date marking of 5/22. CDI - PIC voluntarily discarded. PIC noted they freeze their meats and thaw when needed. EHS discussed proper date marking for frozen and thawed items. Date marking shall include date prepped, and date thawed. - 1.5 - |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
Yes |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed few flies in facility. - 0 - |
|
38
|
0
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed. Observed few employees preparing foods with bracelets and watches. - 0 - |
|
41
|
0.50
|
In-use utensils: properly stored |
Yes |
No
|
No |
3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain. Observed few plastic to-go condiment containers used as scoops in various sauces. Scoops stored within sauces. CDI - Scoops discarded. - 0.5 - |
|
53
|
0
|
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 cleanable. Observed flooring splitting apart in walk in cooler. Reseal flooring. - 0 - |