|
8
|
0
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (I) Wash hands after engaging in other activities that contaminate hands. -P Observed a team member move a pallet jack with same gloves then go back to prepping corn. ENsuire that team members are washing their hands and changing their gloves in between acts that contaminate them. CDI- Team member was asked to wash hands after observed by REHS. |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (A),(B) Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Ensure that handwashing sink is readily available at all times and used for the sole purpose of hand washing only. Observed hand washing sink being blocked by pallet jack. CDI- Pallet jack was moved from in front of hand washing sink during the inspection. |
|
40
|
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. Observed employee prepping without hat or hairnet present. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed damaged walk in unit gasket torn and in bad condition. Replace as needed to maintain tight seals in walk in cooler area. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
Yes |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf Test kit observed expired and is not accurately reading quat solution. |
|
50
|
0.50
|
Hot & cold water available; adequate pressure |
No |
No
|
Yes |
5-103.11(B) Provide sufficient hot water to meet the peak hot water demands.-Pf Observed hot water out of 3 comp sink not meeting 120F out of the faucet during the inspection. Will follow up with a verification to ensure hot water meets peak demand to effectively wash dishes. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Observed paint chipping on the walls. Walls need to be repainted to make them smooth and easily cleanable. |