|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
Yes |
Repeat: 3 pts -
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P. Observed chemical dishmachine at 0ppm not sanitizing properly. Facility will wash, rinse, and sanitize dishes at 3-comp sink until dishmachine is repaired. Ecolab was called out for repair.
Verification required by 1/20/18
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed ice machine with build-up. CDI: cleaning process started. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
Repeat: 1.5 pts. -
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P. Observed only 3 items not dated/dated improperly inside walk-in. Observed rice and egg souffle made a few days ago not dated and veggie jamalaya dated incorrectly. CDI: proper dates were placed on products. Improvement has beeen noted on date marking issues. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
General Comment: 0 pts.
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P. Observed quat sanitizer made up too strong for FCS in spray bottles. CDI: solution diluted and corrected to 200ppm. |
|
31
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
No
|
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf. 0.5 pts. Observed 2 large batches of chicken stock cooling from last night at borderline temperatures of 44-47F. CDI: chicken stock was transferred to shallow pans and stored back in walk-in for additional cooling. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
Repeat: 0 pts. -
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed build-up on filters at hood system. Improvement noted. |