|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed multiple utensils stored as clean on shelves by three compartment sink with grease buildup. Items need re-cleaning. CDI: Items were pointed out to PIC for re-cleaning.
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed buildup on door of drive-thru ice bin. Needs cleaning. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed chicken pot pie filling in walkin cooler without a date label. PIC stated pot pie filing had been prepared the night before. CDI: voluntarily discarded. |
|
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 detached floor sweep on the bottom of the door to the raw meat walk-in cooler. Observed two hood lights that were out. Replace lights with working bulbs. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed mixer with significant buildup on roof of machine. Needs cleaning to prevent contamination. Observed cleaning needed in reach-in coolers. Observed water and food debris in the drip tray of upright hot-box to the left of the hood. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
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 chipped floor tiles, base boards, and missing grout throughout the facility. Floors need repair or replacement.
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 soap dispenser by back handsink operating inconsistantly. Employees were still able to get soap out of it but it should be repaired. |