|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
Yes
|
No |
6-301.14 Post a hand wash sign at each hands ink. Observed no hand washing sign at restroom hand washing sink. Repeat. CDI, handwashing signs provided. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-602.11 Equipment Food-Contact Surfaces and Utensils-Frequency - Clean food contact surfaces at required frequency. Observed Coca Cola frozen beverage dispenser accumulating black soil residues. CDI operator removed nozzle to being cleaning process while on site by instruction. |
|
34
|
0.50
|
Thermometers provided and accurate |
No |
No
|
No |
4-204.112 Provide and position correctly an air thermometer in cold/hot holding equipment. - Observed temperature measuring device not located in low reach in refrigerator near beverage station. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11 (A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing - C - Store single-service articles so that contamination isp revented. Observed single-service coffee filters removed from protective packaging and some stored with soiled items. Operator stated filters were used to clean and not for food contact. Instructed PIC to store single-service articles as required. |
|
46
|
1
|
Warewashing facilities: installed, maintained and used; test strips |
No |
Yes
|
No |
4-501.14 Warewashing Equipment, Cleaning Frequency - C - Warewashing equipment shall be cleaned as often as necessary to keep them clean. Observed soiled cloth and beverages stored on clean • /drain board of 3 compartment sink and soil accumulating in corners on wash drain board of 3 compartment sink. Repeat. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.12 Cleaning, Frequency and Restrictions - C - Clean and organize facility. Observed storage areas and back rooms in need of organization and cleaning. Repeat. Observed box of single-service cups also stored on ground. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-501.14 Cleaning Ventilation Systems, Nuisance and Discharge Prohibition - C - Observed ceiling ventilation system accumulating dust in restrooms. |