|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Observed raw chicken stored on prep surface > 45F. Employee was preparing raw chicken, placing in pan, and moving to walk-in cooler. CDI- instructed PIC to place chicken in walk-in and discussed procedure that allows limited amount of food held off of temperature control working with smaller portions. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed pork loin stored in refrigeration without date mark. CDi by date marking. |
|
34
|
0
|
Thermometers provided and accurate |
No |
No
|
No |
moa 4-203.11 Food thermometers shall be accurate to +/- 2 degrees Fahrenheit.-Pf Observed one food thermometer with dead battery. CDI by obtaining working thermometer. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
No
|
No |
3-304.14(E) Store sanitizer containers used for wet wiping cloths off the floor. observed sanitizer bucket stored on the floor.
3-304.14(D) Maintain dry wiping cloths free of visible debris and soil. Maintain sanitizer containers for in-use cloths free of visible debris and soil. Observed sanitizing solution in bucket to be heavily soiled. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
Yes |
5-203.14 Prevent backflow or backsiphonage at each point of use in a water supply system by installing an approved backflow device. -P Observed unprotected water tap with hose attached at mop basin. VR required within 10 days to verify compliance. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-501.114 Discard items and litter stored on the premises as they are not necessary to operation and maintenance. Observed need to declutter kitchen storage areas. Remove unnecessary items.
6-303.11 Intensity-Lighting -Observed insufficient lighting in sandwich prep area. Several light fixtures not working. |