|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 Certified Food Protection Manager - C: The PIC shall be a certified food protection manager from an accredited program. Observed PIC on duty to not have certification. |
|
6
|
2
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.14 When to Wash - P: Employees shall not clean hands in any sink other than a designated hand washing sink. Observed employee clean hands at 3-compartment sink. CDI- direction and discussion.. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Ready-To-Eat Potentially Hazardous Food (Time/Temperature Control for Safety Food), Date Marking - PF: TCS foods shall be date marked with the date of preparation. Found cooked wings in container dated 6/3. PIC stated meant to label as 7/3. Found pasta in container with inaccurate date according to PIC. CDI- pasta dated correctly. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
Yes
|
No |
7-201.11 Separation-Storage - P: store poisonous chemicals in such as manner so that contamination of food, food contact surfaces, or single service equipment or utensils can occur. found spray bottle labeled as all-purpose cleaner on shelf with take-out boxes. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
Yes |
6-501.111 Controlling Pests - PF: The facility shall be pest free. Observed significant number of fruit flies throughout facility. Source of flies appears to be can wash area in rear of store. Return visit to see flies have been controlled and source has been eliminated. |
|
47
|
1
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11 (B) and (C) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils - C: Equipment shall be clean to sight and touch. Observed can wash area to be filthy. Fruit flies en mass in can wash. Strong odor and apparent growth in can wash. Deep cleaning required to control pest problem. Return visit required to see that source has been eliminated. |