|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (A) A handwashing sink shall be maintained so that it is accessible at all times for employee use Pf. - Observed the handwash sink adjacent the upright hotboxes to be obstructed from use by a rolling chair.
CDI - Rolling chair moved and sink unobstructed. |
|
13
|
1
|
Food in good condition, safe & unadulterated |
No |
No
|
No |
3-101.11 Food shall be safe for consumption, unadulterated and honestly presented. -P - Observed a bag of “Chex mix” to have gnaw marks into the bag, breaking the seal and contaminating the food inside. Facility was observed with large amounts of mouse droppings throughout dry storage. 3 day VR to observe mouse droppings cleaned up, no contaminated food, and a plan of action put in place to manage the situation. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. - Observed a gap at the base of the back door to the kitchen, allowing for the potential entry of vermin into the establishment.
6-501.111 Keep the premises free of insects, rodents, and other pests. - Observed evidence of rodents in the facility. Large amounts of mouse droppings were noted throughout the dry storage room. Droppings observed on the floor, on top of canned goods, in boxes storing canned goods/spices, and on top of card board boxes. Evidence of gnaw marks observed into the corner of the cardboard box containing “Chex Mix” and one bag inside was observed with evidence of gnaw marks, rendering the food contaminated. |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
No |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. - Boxes of spices, canned goods, and boxes of pre-packaged chips were observed exposed to contamination from mouse droppings found throughout dry storage. One box of “Chex Mix” was observed with gnaw marks into the box and into a bag inside, exposing the food. |
|
49
|
0.50
|
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 the wire racks to the WIC to have a buildup of grime and food debris on their surfaces. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. - Observed the handwash sink at the dishwashing area to be draining slowly. |