|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.11 PIC demonstrates knowledge by being a certified food protection manager. Observed PIC, (store manager) new to the store without food manager's certification. |
|
2
|
1.50
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
No
|
No |
2-103.11(M) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF. Observed store manager with incomplete and inadequate knowledge of employee health policy and what illnesses and symptoms to have reported. CDI - copy of employee health policy given to store manager to sign and have other employees present sign on site. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-501.114 Maintain sanitizer at correct concentrations. -P. Observed no sanitizer available for use. CDI - sanitizer made up in spray bottle during inspection.
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed tools and other cleaning supplies stored on clean side of 3-compartment sink. CDI - items removed. |