|
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing.
Observed recently cleaned and sanitized multi-use utensils stored inside a bin still completely wet.
CDI: PIC had employee take all utensils and separate on the drying rack to allow proper air-drying. |
|
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 the bottom shelf of the single-serve storage rack in the back room, damaged and tilting.
Repair/replace bottom shelf to ensure single-serve articles are properly stored at least 6 inches off of the floor. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
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.
Observed ice buildup inside milkbox 3. Observed ice buildup on the plastic strip curtains inside the WIF. PIC stated this has been happening recently.
Increase cleaning frequency. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
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.
Observed one piece of the baseboard on the left side and one piece of the baseboard on the right side of the entrance of the WIC door missing. Observed cracks on the edging of the tile walls near the handsink by the restroom.
PIC stated she will place a work order in to the maintenance crew to have both repaired.
6-201.16 (A) Wall and ceiling covering materials shall be attached so that they are easily cleanable.
Observed two open vents on the ceiling inside the dry storage room. PIC stated they do not have covers for them, but understands that this is a potential entrance for pests.
PIC stated she will let the maintenance crew know of the open ceiling, so that it gets covered. |