|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. PIC is not food safety certified. |
|
8
|
2
|
Handwashing sinks, supplied and accessible |
Yes |
Yes
|
No |
5-205.11 Using a Handwashing Sink-Operation and Maintenance - PF
observed water cut off at front handsink (due to leak per PIC). CDI- PIC made adjustment to sink.
5-202.12 Provide at least 100F water at handsinks. -Pf CDI - PIC made adjustment at sink. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P observed sanitizer in spray bottles > 200ppm. CDI refill and test at 100ppm. |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.112 Removing Dead or Trapped Birds, Insects, Rodents and other Pest - observed several raoch carcasses in back storage area. |
|
38
|
0.50
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. obsevred employee cutting meat without hair restraint. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.12 Cutting Surfaces - observed deep grooves on cutting board surface. replace or resurface.
4-501.11 Good Repair and Proper Adjustment-Equipment - observed rusted shelving in walk-in cooler.
4-101.11 Characteristics-Materials for Construction and Repair - observed soiled styrafoam dividers being used in display coolers. CDI by remove and discard by PIC. |
|
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 algae and mold build-up on display case glass. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.114 Maintaining Premises, Unnecessary Items and Litter - observed storage areas with items unnecessary to operation (cardboard, motors, wood and plastic shelving) |
|