|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed No certified food protection manager on staff. REPEAT. |
|
14
|
1.50
|
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 cleaning need in chute and on shield inside back ice machine. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed shell stock (oysters & clams) held at 49F air temperature in walk in cooler. All shellstock was delivered on 7/16 based on delivery receipt provided. PIC does not know how long walk in has been holding above 45F. CDI - All shellstock was discarded and EHS witnessed shellstock denatured. |
|
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 two spray bottles of bleach solution without identifying label. CDI - Employee labeled bottles. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed flying and crawling insects throughout walk in coolers and prep areas. REPEAT. |
|
38
|
0
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. Observed all employees in permitted areas and handling food items without head coverings. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed metal dumbell near ice machine rusted. Observed back ice machine (near sliding doors) rusted and peeling off. Observed gasket on front ice machine in need of repair. Observed back walk in cooler being used as dry storage; no food being stored in cooler at this time. REPEAT. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed side doors open on both dumpsters. Observed damaged door on top of left dumpster. |