|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
No |
4-602.11 (E )Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed ice machine with black soils accumulation on one internal ice chute. Clean as needed to prevent soils accumulation. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-101.19/4-202.16 Non FOOD-CONTACT SURFACES of EQUIPMENT that are exposed to splash, spillage, or other FOOD soiling or that require frequent
cleaning shall be constructed of a CORROSION-RESISTANT, nonabsorbent, and SMOOTH material. NonFOOD-CONTACT SURFACES shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance. Observed three (3) non painted racks in WIC 2 with accumulated rust. Replace/resurface.
4-501.11 (B) Equipment components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturer’s specifications. Observed walk in freezer 1 door unable to fully close due to accumulating ice at door frame and hinge. Prevent ice accumulation as needed.
Note: Previously noted equipment (unshielded lighting, metro racks) have been repaired and replaced. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-101.11/6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors shall be non-absorbent in areas subject to moisture. Observed metal plates coming up from the floor in walk in freezer 1. Replace/repair. Observed peeling paint at walls of male restroom. REPEAT.
6-501.114 Discard items and litter stored on the premises as they are not necessary to operation and maintenance. Observed non-functional standing fryer (missing 2 legs) stored in storage room adjacent to the office. Remove non functioning equipment from storage areas. |