|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager.
Observed no certified food protection manager onsite. REPEAT. |
|
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 a bucket with dirty rags stored in the hand wash sink. CDI-The bucket was removed. |
|
21
|
1.50
|
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
Observed labels that had not been removed from containers of product. It was causing confusion when determining when the product was prepared. It was found that the product had been made on Sunday 12/15/2019. CDI-The labels were removed and the correct labels were added to the mahatmara, beef, and tomato paste. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests.
Observed moths in the facility near the 3-compartment sink area. Management is working on pest control issues. Keep working with the pest control company to decrease amount of pests in the facility. |
|
39
|
0
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses.
Observed a dirty wet cloth sitting on top of cleaned trays. CDI-The cloth was removed to the dirty cloth container. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair.
Observed a burned out light bulb in the hood vents. Have a new light installed. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
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 a missing tile at the 3-compartment sink area. Have replaced.
Observed a several blinking lights in the ceiling. Needs replacing. |