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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed PIC with an expired certificate of a food protection manager. PIC provided an invoice for the registered class to be taken. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-602.11 Clean the equipment and utensils used with TCS foods as required to avoid contamination. -P Observed deli meat slicer that was used an hour prior to the inspection with food debris build up. Per discussion, PIC stated that slicer is cleaned after every use by spraying chlorine sanitizer. EHS discussed proper cleaning methods for deli meat slicer. Ensure to break down equipment, wash, rinse, and sanitize at 3 comp sink. |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed cheese sauce and pasta cold holding above 41F (see temp chart). CDI PIC voluntarily discarded container of cheese sauce and pasta. Repeat violation. |
|
35
|
0
|
Food properly labeled: original container |
No |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts) except food that is easy to identify such as dry pasta. Observed container of dry ingredients and bottles not labeled. Ensure to label to easily identify. |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. Observed front door and back door of establishment open without a method for protection from insect or rodent entry. PIC stated that AC unit was being repaired throughout the facility and the doors were open since the AC unit was shut off. Observed AC being repaired and doors were shut by the end of the inspection. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
3-304.14(D) Maintain dry wiping cloths free of visible debris and soil. Maintain sanitizer containers for in-use cloths free of visible debris and soil. Observed soiled cloths stored throughout the prep tables and on equipment. CDI PIC removed wiping cloths during the inspection. |
|
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 non-food contact surfaces (handles of equipment, exterior of equipment, gaskets, etc.) with debris build up. Ensure to increase cleaning frequency. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed floors and walls throughout the facility and area behind equipment with heavy debris build up. Ensure to increase cleaning frequency. Repeat violation. |
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