|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC demonstrates knowledge by being a certified food protection manager.
Observed no certified food manager present. |
|
7
|
0
|
No bare hand contact with RTE foods or a pre-approved alternate properly followed |
Yes |
No
|
No |
General Comment - 3-301.11(B) Do not contact exposed ready-to-eat food with bare hands. Use suitable utensils, single-use gloves or dispensing equipment.-P
Observed employee putting peppers in pizza boxes with bare hands. CDI : peppers discarded; tongs used: PIC notified with verbal discussion with employee. |
|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
Repeat - 4-501.114 Maintain sanitizer at correct concentrations. -P
Observed weak quat sanitizer (50ppm) at 3-compartment sink and spray bottles. After several attempts to repair dispenser, quat sanitizer was mixed manually at 200ppm at 3-compartment sink. CDI: Sanitizer will be mixed manually until dispenser is repaired. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
General Comment: 4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing.
Observed plastic containers wet stacked on shelf above 3-comp sink. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
Repeat - 4-501.11 Maintain equipment in good repair.
Observed all gaskets torn on make table. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
General Comment: 5-501.16 Provide waste bins in required areas including at handwash sinks.
No trash cans observed in area by both handsinks in the kitchen. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
General Comment: 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 some broken baseboard and floor tile in kitchen. |