|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
(general comment) Provide PIC that has food safety knowledge proved by certificate; Observed no employees having food safety training. |
|
2
|
1.50
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
No
|
No |
Provide have in place approved employee health policy; Observed all employees having no knowledge of health policy, CDI Education print outs given to staff regarding health policy. |
|
8
|
1
|
Handwashing sinks, supplied and accessible |
No |
No
|
No |
Provide hand wash signs for all employee hand washing sinks; Observed all hand washing sinks missing hand wash signs. |
|
13
|
1.50
|
Food separated and protected |
Yes |
No
|
No |
Properly store raw meat products; Observed raw beef and raw pork stored above RTE foods in walk-in cooler; All raw meats properly stored. |
|
19
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
Properly hot hold PHF products; Observed various cooked proteins stored on steam table measuring 110-120 degrees F; All products reheated and heat setting turned from 5 to 10; holding temperature reached during inspection. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
Keep facility free of pest; Observed flies in kitchen area. |
|
37
|
1
|
Contamination prevented during food preparation, storage and display |
No |
No
|
No |
Keep food protected during storage to prevent contamination; Observed beef jerky stored in large tub not covered exposed to contamination. |
|
47
|
1
|
Non-food-contact surfaces clean |
No |
No
|
No |
Keep non-food contact surfaces clean; Observed lids to dry food bins collecting debris in need of cleaning; Observed surfaces underneath meat slicer and grinder collecting debris in need of cleaning. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
Keep dumpster area clean and dumpster contained; Observed trash overflowing into parking lot with both lids and doors open. |