|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Clean dark build up from interior of ice machine. 4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Plastic food pans stored as clean with sticker residue. CDI - Pulled to dish area for processing. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
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 Turkey sausage in container dated for discard on 10-4-16. CDI - Staff allowed to correct label as product was placed in container today. |
|
35
|
2
|
Food properly labeled: original container |
Yes |
No
|
No |
3-602.11 Food packaged on premises for customer self service shall include a label with the common name of the food, ingredients in descending order, quantity of contents, name and place of business and major food allergens. -Pf. State approved allergen labeling not provided on cakes in the stand alone cooler unit. PIC advised that he had not been provided approved labels. No form of ingredient labels provided either. CDI- documentation as to approved allergen label discussed and documents reviewed with PIC. PIC was advised to contact owners as to receiving labels. |
|
41
|
0
|
In-use utensils: properly stored |
No |
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. Mixing spoon stored in water at room temp. CDI - Water dumped and spoon sent to dish area. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Clean crumbs and food debris from top and bottom of make station. |
|
50
|
1
|
Sewage and waste water properly disposed |
No |
No
|
No |
5-403.12 Condensate drainage and other non-sewage liquids and rainwater shall be drained from point of discharge to disposal according to LAW. Condenstation drain pipe broken under ice machine and condensate draining onto floor next to floor drain. Repair. |
|
51
|
0
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
No
|
No |
6-302.11 Supply toilet tissue at each toilet. No toilet paper in men's room. Restock. |