|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
Yes
|
No |
2-102.12 Certified Food Protection Manager - C. No one on site today with verification of food safety training. Servsafe certificate for Sherman Walters posted but owner/operator, Lacy Walters; advised that they do not have any persons on site today with certification. Mr. Walters advised that he remembered previous inspector informing of the requirement, but that they have not been able to get anyone certified. Mrs. Walters advised that she had taken the test on line but had not received her certificate. CDI- verbal correction of required certified food safety manager on site, and exam must be taken at a proctored site. |
|
7
|
0
|
No bare hand contact with RTE foods or a pre-approved alternate properly followed |
Yes |
No
|
No |
3-301.11 Preventing Contamination from Hands - P,PF. Employee observed reaching into bread bag to take out hot dog bun with bare hands, then reached for tongs to continue to prepare hot dogs. CDI- Both owner and employee advised that either gloved hand and/ or utensil is required when handling ready to eat foods. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
No |
No
|
Yes |
4-601.11 (A) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils - P. Mold build up on interior ice forms, pvc cover and hose of under counter ice machine. Mr. Walters advised that he was just advised as of Friday of the previous week that filter in water system is to be changed annually. Mr. Walters was advised that interior of ice machine will need to be cleaned, and return visit to be completed by May 17, 2014.Sanitizer in 3 comp sink cloudy and has some food debris in it. Sanitizer concentration is a approved range. CDI- verbal correction to maintain sanitizer clear and without debris. |
|
38
|
0
|
Personal cleanliness |
Yes |
No
|
No |
2-402.11 Effectiveness-Hair Restraints - C. Owner's spouse observed preparing waffle cone forms with no hair restraint on. CDI- verbal correction. |
|
50
|
0
|
Sewage and waste water properly disposed |
Yes |
Yes
|
No |
5-403.11 Approved Sewage Disposal System - P. Wastewater being dispensed from softserve equipment into a bucket, no lines or hoses observed to be in bucket during inspection. CDI- Discussed disposal with operator. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-201.11 Floors, Walls and Ceilings-Cleanability - C. Ceiling tiles throughout facility are acoustic type. Easily cleanable, non acoustic type ceiling tiles are needed. |