|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. - P. Observed light bulbs stored on shelving unit above prep sink. Observed Lysol cans stored above drinks on shelving unit in office and methanol gel cans stored on top of packages of coca cola drink syrup. No physical evidence of contamination observed in any of these areas. CDI - All items taken to office in designated area by PIC. -1- |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
Yes |
No
|
No |
4-202.11 Multiuse 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 heavily scored cutting board at dish pit. Utensil removed. -0- |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
Yes |
No
|
No |
6-303.11 Provide required lighting intensity. Observed 5x missing/non-functional light bulbs at hood system. Replace/install new lighting.
6-403.11 (A) Areas designated for employees to eat and drink, shall be located so that food, equipment, linens, single service/use items are protected from contamination. Observed personal foods stored on top of retail foods inside of reach-in unit. CDI - Foods removed. -0.5- |