|
2
|
1.50
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
No
|
No |
2-103.11 (M) Person in Charge-Duties - PF Observed PIC without knowledge of reportable illnesses. PIC did not know where the employee health policy was not could she verbalize signs/ symptoms and illnesses. CDI- Showed PIC posted employee health policy. |
|
6
|
2
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands. -P Observed PIC wash hands for 5-8 seconds repeatedly. Spoke to PIC about properly washing hands. CDI- Employee re-washed hands for the proper amount of time. |
|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed soiled onion and pepper slicer stored as clean on the prep table. CDI- Slicer placed in the 3 comp sink for cleaning. -REPEAT |
|
22
|
2
|
Time as a Public Health Control: procedures and records |
Yes |
Yes
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf Observed marinara on TPHC without a time stamp. Observed no procedures for marinara placed on TPHC. Papa John's has a variance to hold pizza sauce out for 10 hours. PIC stated they hold pizza sauce for 24 hours. Spoke to PIC about proper extended TPHC procedures. -REPEAT (last documented under # 27 varience). CDI- Time stamp placed on sauce and variance given |
|
35
|
0
|
Food properly labeled: original container |
No |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts) except food that is easy to identify such as dry pasta. Observed large bin of flour without a label. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed cold drawers in need of cleaning in the bottom of the unit. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed floors in need of cleaning under and s=around equipment. |