|
14
|
2
|
Required records available: shellstock tags, parasite destruction |
No |
No
|
No |
3-203.12 - REPEAT - 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 no shellstock tags retained for August. Tags for May, June, and July were mingled with old tags from the previous year. Discard tags older than 90 days and ensure tags are retained correctly moving forward. - VR - Verification required within 10 days. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. - Observed rusted roll holders at wrapping stations at display cases and various damaged sliding doors. Repair or replace. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. - REPEAT - Observed sliding doors, tracks, and cabinets underneath display cases in need of cleaning. Clean and increase cleaning frequency to maintain clean. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. - REPEAT - Observed peeling paint along door frames throughout facility. Repair. |