|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 Certified Food Protection ManagerPIC must have passed an ANSI approved proctored food safety exam. Points will be deducted starting Jan. 2014. |
|
2
|
1.50
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
Yes
|
No |
2-103.11 (M) Person in Charge-DutiesEmployees did not know the big five illnesses today and many could not name the symptoms they should not work with food with. PIC must know when to allow employees back to work after they have been ill with the discussed symptoms. Employee health sheet provided again today and recommend to post this for employee reference. |
|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12 Cleaning ProcedureObserved very quick handwashing today and employees turning off water afterwards with bare hands rather than using a papertowel or other effective barrier. Wash hands for 15-20 seconds at least before rinsing. Corrected through instruction. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Ready-To-Eat Potentially Hazardous Food (Time/Temperature Control for Safety Food), Date MarkingObserved feta and motz. cheese listed on the date marking chart as given >7days after opening. Be sure to not exceed 7 days after opening for these two cheeses unless it can be proven that they meet the exemption as listed in 20 CFR 133. Date marking handout given today. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
No |
Yes
|
No |
7-102.11 Common Name-Working ContainersKeep chemical bottles labeled. Observed mulitple bottles unlabeled today. PIC corrected during inspection. Do not store toxic chemicals over clean linen- steel cleaner moved today. • |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
. .11 Light Bulbs, Protective Shielding Observed a broken and ineffective light shield in the WIC and no light shield on one of the lights in the kitchen. |