|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
Repeat violation 2-102.12 PIC demonstrates knowledge by being a certified food protection manager. - No one onsite is certified. |
|
34
|
0.50
|
Thermometers provided and accurate |
No |
No
|
No |
4-204.112 Provide and position correctly an air thermometer in cold/hot holding equipment. Observed no working air thermometers for walk in cooler and main prep cooler. Need to place air thermometers in these cooler units. |
|
36
|
2
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
Yes |
6-501.111 Keep the premises free of insects, rodents, and other pests. 6-202.15 Protect outer openings of establishment from insect or rodent entry.
Observed a significant problem with house flies, fruit flies, and a few live roaches observed in facility. Facility has a contract with Orkin pest control. Observed some conditions of the back door that correcting can help prevent pests from entering. Back door has no self closing device, no fly fan, and gaps at bottom of door large enough for pests to enter which could be eliminated with proper weather stripping. Installation of a fly light trap in facility could also help with the fly problem. Called GM "Dave" and discussed some of these possible steps that can be taken to help with this problem. Will follow up within 10 days to check that the facility has taken steps to control and prevent pests. |
|
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 gasket and weather stripping of outside walk-in in poor condition, both need replacing to help retain cold air in the walk in. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed garbage bags and uncovered discarded pizza dough stored on grounds outside at back door fence attracting a fly problem. Be sure to not let garbage accumulate on grounds to prevent pest harborage, use the dumpster or get a covered receptacle for storage of outside trash. |