|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf. Observed damp wiping cloth stored inside handsink. CDI - cloth removed, sink cleaned. |
|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
No |
Yes
|
No |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed heavy black mold buildup in ceiling area of ice machine. |
|
22
|
2
|
Time as a Public Health Control: procedures and records |
Yes |
Yes
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf. Observed no start time written down for TPHC items such as cut tomatoes and cut lettuce. Employee stated that he just looks at his watch and knows to discard the food four hours later. CDI - corrected with PIC and allowed products to stay in use since they were 45F or below in cold drawer and upright cooler where they are stored for the duration of service. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed one spray bottle of water unlabeled. CDI - removed from kitchen and emptied. |
|
43
|
1
|
Single-use and single-service articles; properly stored and used |
No |
Yes
|
No |
4-904.11 Display and handle single-use and single-service articles to prevent contamination. Observed stacks of cup stored unsleeved and not protected from side contamination. |