|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Observed one handsink with a dish brush and scouring pad inside and one handsink with a electrical power strip inside. CDI- Items removed from handsinks to make them usable.
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed no hand towels at one handsink. CDI- Towels provided. |
|
12
|
1
|
Required records available: shellstock tags, parasite destruction |
Yes |
No
|
No |
3-203.12 Retain tag on the bag of shellstock until empty. Record date on the tag when the last shellstock from the container is used. Store tags in chronological order for 90 days. -Pf Observed facility not storing tags in order and not writing date on tags for when last of shellstock sold. Tags placed in order and dates recorded on tags for date last sold as only two bags had been sold, facility only started selling shell stock last month acc. to PIC. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed a few flies in cutting room area. Maintain pest control measures. |
|
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 an open air glass case holding meat market meats with badly shattered glass repaired with tape. Needs replacing ASAP. Observed walk-in fish cooler with badly rusted rack needing repair or replacing.
Observed walk in freezer with a bad leak with a lot of ice build up on floor and on fan pipes.
Observed bandsaw with broken plastic blade guard, saw not in use.
Observed broken plastic baskets used to hold raw meats. Need to be disposed of. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed un-opened employee personal canned drink stored next to meats in meat display cooler. CDI- soda removed. |