|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed no certified persons present. |
|
12
|
1
|
Required records available: shellstock tags, parasite destruction |
Yes |
No
|
Yes |
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 dates of last sale not being recorded on the oyster tags retained in the facility. Facility has been keeping the tags but neglected to note the sale dates. EHS will verify correct procedure is in place by 1/19/18 |
|
26
|
2
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
Yes |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed a spray container of bleach not labelled in the facility. Labelled during inspection. Repeat violation. Due to repeated non-compliance, EHS will conduct a verification visit by 1/19/18 |