|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.11 PIC demonstrates knowledge by being a certified food protection manager. - PIC Nathan's serv safe certificate expired. |
|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
General Comment 3-302.11(A) Separate unwashed produce from ready-to-eat foods. -P - Observed unwashed cucumbers and mushrooms above ready to eat tomatoes and other foods in the walk in cooler. CDI - PIC started to rearrange the cooler. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf - Observed food debris on the can opener and slicer. CDI - PIC set items aside to be rewashed. Observed pink around the ice shoot of the ice machine. CDI - PIC cleaned during inspection. |
|
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 containers of chicken wings and sliced turkey labeled 5/6 (9 days). CDI - PIC discarded items. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
General Comment 4-501.11 Maintain equipment in good repair. - Observed split gaskets on the dough prep unit and the walk in cooler door. Replace gaskets.
4-202.11 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 one cracked container and a cracked robo coup base. Replace/discard cracked equipment . |