|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed no persons on-site with food protection manager certification. |
|
13
|
3
|
Food separated and protected |
Yes |
Yes
|
No |
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P Observed raw eggs stored over bread and coleslaw in walk-in cooler. CDI- Eggs were relocated. |
|
19
|
3
|
Proper hot holding temperatures |
Yes |
Yes
|
No |
.3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P Observed pork and ham and cheese in hot holder at 119F. Observed chicken filet sandwich in display hot holder at 131F. CDI-Items were voluntarily discarded. |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Observed sausage, cheese, beef, and coleslaw in flip-top cooler above 45F. CDI- Items were voluntarily discarded. |
|
34
|
0
|
Thermometers provided and accurate |
No |
No
|
Yes |
4-203.12 Ambient air and water thermometers shall be accurate.-Pf Observed thermometer not working. Verification required by 12/11. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed pizza dishes being wet stacked on drainboard of 3-compartment sink. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed light in freezer not working. 4-502.11(A) Maintain utensils in good repair. Observed plastic pizza pans on storage rack with cracks and chips. PIC stated dishes were not used. Discard. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
.6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Observed broken and missing tiles at mop sink in rear of kitchen. Observed missing wall board at column. |