|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P Observed an employee preparing raw poultry go into the walk in cooler without first changing gloves. CDI- door handle was cleaned. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-602.11 Clean the equipment and utensils used with TCS foods as required to avoid contamination. -P An employee indicated that a deli slicer that was in use since 6:00AM had not been disassembled for cleaning at 11:00AM. CDI- item was disassembled for washing, rinsing, and sanitizing. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed lettuce stored in a reach in cooler with a missing door out of temperature, cheeses in the cheese case out of temperature, and some items in the customer cold cases that are packaged in-house out of temperature. CDI- discussion with PIC about 41F requirement; some products were discarded (lettuce and roast beef sandwich). |
|
45
|
1
|
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 a reach in cooler underneath a deli chub cooler missing a sliding door. |
|
47
|
1
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed debris accumulation on shelving where raw poultry is stored inside walk in cooler, in dry storage shelving underneath the deli chub cases, on the front of the convection oven, and on gray push carts. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed damaged metal baseboard below the deli chub cases. |