|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed PIC was not certified and could not produce a certificate. |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
Yes |
Repeat:
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P. Observed items inside front left side of sandwich make table measuring > 41F (seee temp chart). CDI: all items had been moved from back reach-in cooler at 8:30a; still within time parameter; had PIC move items to back reach-in freezer to rapid chill. Work order placed for cooler. If cold holding persists in the future, Risk control plan or ITS will need to be put in place.
VR by 2/15/20 |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
Repeat:
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 some items inside back reach-in cooler with date mark that had rubbed off. Facility is using chalk pencil to date mark product. Advised to use more stable clear way of date marking to ensure dates are legible. CDI: PIC switched to tape and re-labeled all products properly. |
|
42
|
0.50
|
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 salad bowls and metal pans wet stacked on back shelf. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
Repeat:
4-202.11 Food contact surfaces shall be smooth, free of open seams, cracks, chips, pits, sharp internal angles, crevices and assembled to allow access to clean. -Pf. Observed white salad bowls severely damaged on inside. Replace
4-501.11 Maintain equipment in good repair. Observed left side of prep cooler not working and in need of repair. Work order has been placed for cooler.
Observed torn gaskets on front undercounter cooler. |