|
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 food protection manager on site during inspection. |
|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-302.11 Packaged and Unpackaged Food-Separation, Packaging, and Segregation - P Observed dry goods not properly protected or covered in dry storage. CDI items placed in approved containers. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
| 3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Observed eggs, noodles and homemade sauce holding out of temperature control. See temperature chart for temperature observations. CDI eggs and sauce placed in reach-in cooler. Noodles reheated. If facility is interested in holding homemade sauces out of temperature control, product assessment must be provided. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed beef stock, cabbage, tripe, wachie stew and jolcor stew not not date marked or improperly date marked. CDI items properly labeled or discarded. |
|
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 spray botle of sanitizer not labeled. CDI bottle labeled. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed rusted shelves in walk-in cooler. Observed split gasket on reach in cooler.
4-101.11 Food contact surfaces shall be made of safe materials. No odor, color or taste can migrate during multi-use. Materials shall be smooth, cleanable, durable and nonabsorbent. Observed sticker residue left on containers in walk-in cooler. |