|
14
|
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 shell stock tags for the month of November with no recorded date for last stock sold from container. CDI - PIC placed dates on ones he knew date for. PIC will educate employees to date tags appropriately. - 1 - |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-201.13 Provide a wall to floor joint that is sealed and coved when flood cleaning methods are used. Floor must be graded to drain to functioning floor drains.
Observed standing water under oven prep table. Verify that water is moved to floor drains after cleaning to avoid standing water. - 0.5 - |