|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-201.11 (A), B), (C), and (E) Responsibility of Permit Holder, Person in Charge and Conditional Employees (P). Observed current written employee Health policy does not include Salmonella nontyphoidal. CDI: educated the PIC and provided updated Employee Health acknowledgment form. |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P. Observed packaged watermelon in customer self service cooler at front recorded at 42F & 43F. It was determined that products pushed to the back of the cooler under the air flow was holding at proper temperature. CDI: watermelon removed and transferred to the WIC to rapid cool. |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P. Observed quat sanitizer from dispenser at 3-comp sink well above 400ppm (turned test strip dark green). CDI: sanitizer was diluted to proper concentration. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris. 4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. Observed undersides of shelving at wet rack with build-up. Increase cleaning frequency. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed both dumpster lids open.
5-501.110 Keep waste stored in receptacles so waste is inaccessible to insects and rodents. Observed litter and trash on ground outside back door dock area. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
REPEAT VIOLATION:
6-101.11/6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors shall be non-absorbent in areas subject to moisture. Observed coating peeling on the floors. Floors are not smooth and cleanable. |