|
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 a scoop stored with food debris underneath the scoop device. Observed stacked pans/containers with sticker debris still on the exterior after washing. CDI by rewash of items. PIC stated that they are switching to masking tape stickers that leave less debris.
4-602.11 Interiors of equipment such as ice machines and beverage dispensing nozzles shall be cleaned at such a frequency that precludes the build up of debris. Observed ice machine shield with debris, observed front beverage nozzle with debris built up on the dispensing cover. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed two bottles containing sanitizer not labelled at time of inspection. CDI by employee labelling item with common name. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
l4-501.11 Maintain equipment in good repair. Observed damaged prep cooler doors in the kitchen area, observed damaged gasket on the server area
4-502.11(A) Maintain utensils in good repair. Observed a burnt lexan pan in the dish storage area. |
|
46
|
0
|
Warewashing facilities: installed, maintained and used; test strips |
Yes |
No
|
No |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf Observed facility lacking a quat sanitizer test kit at time of inspection. CDI by PIC buying a test kit at a local supply store. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed physical facility damage throughout facility, such as damaged walls/ceiling. |