|
4
|
1
|
Proper eating, tasting, drinking, or tobacco use |
Yes |
No
|
No |
2-401.11 Cover and store employee drinks to prevent contamination of food or utensils.
observed employee beverage stored on shelf above prep coolers on line.
CDI by discard by PIC. |
|
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 items stored in handsink in bar area.
CDI handsink access cleared. |
|
13
|
1.50
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A)(4) Protect food in storage using covered containers, intact wrappings, or packaging.
observed several food items in walk-in cooler uncovered.
CDI by covering foods. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P
observed large flip-top prep cooler on cook line containing TCS foods > 45F. observed lettuce, tomatoes, sour cream, guacamole, chopped cabbage stored > 45F. Cooler had just been stocked per PIC. CDI by placing some TCS foods on ice bath and others moved to walk-in cooler. observed food items at or below 45F prior to departure. PIC has called for service repair. Verification within 10 days.
observed garlic and oil mixture on cook line stored > 45F. CDI by placing on ice bath. observed < 45F prior to departure. |
|
34
|
0
|
Thermometers provided and accurate |
No |
No
|
Yes |
4-203.12 Ambient air and water thermometers shall be accurate.-Pf
observed air thermometers in 2 line cooler to be inaccurate.
Verification within 10 days. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair.
observed water leak at handsink next to ice machine in warewashing area. |
|
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 areas of frp wall cover coming loose from walls. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions.
observed employee cell phone stored on line shelf. |