|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
PIC must have passed an ANSI approved, proctored food safety exam. No certified PIC present today. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
Food contact surfaces must be washed, rinsed, and sanitized after they have been cleaned with a toxic chemical. In discussion with PIC, cutting boards and other food/single service storage contact surfaces are cleaned with disinfectant spray throughout the day and taken back to 3 comp. once/day. Use sanitizer rather than disinfectant. employees washed and sanitized to correct.4-601.11 (A) |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
Date mark coffee mix that is made with milk. Observed no make date on the product today. Date mark put on it to correct. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
Ke/ep chemicals labeled correctly. Observed disinfectant(blue) stored inside a bleach with cleaner bottle. Dumped out to correct.Do not store toxic chemicals where they can expose food, food contact surfaces, clean linen or to go materials, observed disinfectant stored on counter next to to go lids today. Moved to correct. |
|
35
|
1
|
Food properly labeled: original container |
No |
Yes
|
No |
Observed cakes packaged in house not labeled today and offered as grab n go. Label these with list of ingredients by predominance, net content, city and state, and allergens. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
.Ice machine flap is broken and needs to be replaced so it is easily cleanable. Replace torn gasket on drive thru low boy. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
Observed ice cream cooler light missing a black indcap today- replace. Provide protective shielding to the WIF- none today. |