|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-304.11 Food shall only contact surfaces of properly cleaned and sanitized equipment and utensils. -P - 0 pts - Washed cut carrots were going to be stored in the bag they came in unwashed. The original bag is not a clean surface and should not be reused for washed RTE foods even when rinsed. CDI- PIC rewashed vegetables and placed in clear plastic bags. |
|
21
|
3
|
Proper date marking and disposition |
Yes |
No
|
No |
a 3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf - Repeat - Several grab and go containers of soup were not properly dated. CDI- PIC stated that soup was prepared last Friday. Items dated.
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- Beans stored in walk in cooler dated 8/10 read 43F. CDI- Items discarded. |
|
27
|
1
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
No |
No
|
No |
3-502.11 Obtain a Variance for specialized processes.-Pf - Repeat - An equipment variance for the two compartment sink has not been submitted. Submit application within 10 days to begin the process of approval.
Verification is required.
When using the two compartment sink a colander should be used to wash vegetables in a sink that is directly drained. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair.- Repeat - Shelving in reach in, upright freezer, and walk in cooler beginning to rust. // Repair gasket in reach in. // Assess leak in walk in cooler. Currently a hose is connected to the compressor and leads to a bucket. This form of repair is not sufficient. Compressor must be in good working condition without the hose connection. Discontinue this process and repair unit properly. Observed seams of walls in walk in cooler coming apart. Some areas are rusting. |
|
51
|
0
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms. - 0 pts - A covered receptacle is needed in the shared restroom. |