|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 Certified Food Protection Manager; ensure that PIC is a certified food protection manager; Observd PIC on site not a CFPM. |
|
2
|
1.50
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
No
|
No |
2-201.11 (A), (B), (C), & (E) Responsibility of Permit Holder, Person in Charge, and Conditional Employees; provide have in place a approved employee health policy; Observed staff having no knowledge of employee health policy; CDI information regarding health policy given to staff. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11 (A) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils; properly wash, rinse and sanitize; Observed numerous plastic containers stored clean with large amounts of sticker residue stuck to surfaces in need of removal; CDI all containers pulled and placed into dirty dish pit to be properly washed , rinsed and sanitized. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Controlling Pests; Keep facility free of pest; Observed numerous flies throughout kitchen. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
(general comment) 4-602.13 Nonfood Contact Surfaces; Keep non-food contact surfaces clean; Observed shelving above 3 compartment sink collecting debris in need of general cleaning. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
(general comment)5-501.15 Outside Receptacles; Keep all trash properly contained inside dumpsters; Observed bags of trash stored on ground outside near walk-in cooler; bags are busted and attracting flies. |