|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.112 Removing Dead or Trapped Birds, Insects, Rodents and other Pest - C Observed multiple insect glue traps near serving line and dry storage area with dead insects. Have pest control company routinely clean and replace glue traps to avoid build up. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed in-use wiping cloth below 3-compartment with wiping cloth not fully submerged in chemical sanitizer. Observed a quat sanitizer level of 100 ppm or below in the same wiping cloth sanitizer bucket. CDI-PIC emptied bucket and refilled to a quat solution of 300 ppm. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed leak from hot box located near main serving line leaking into pan on the floor. Repair leak and/or install drip pan specifically designed for the hot box. REPEAT but different observation from last routine inspection. EHS elected to not take half points at this time. |
|
46
|
0.50
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
No |
4-501.19 During manual warewashing, maintain the wash solution at a minimum of 110F or as otherwise allowed by the detergent manufacturers label. Observed in-use 3-compartment sink with wash solution at 93F. The current detergent does not specify a temperature below 110F.
4-501.18 Keep the wash, rinse, and sanitize solutions clean. Observed in-use wash solution not clean during warewashing. Routinely change all solutions to maintain clean. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 (B) System maintained in good repair - C Observed cold water faucet at 3-compartment sink unable to turn off which causes water to be consistently on. PIC was able to show that hot water can be turned on and still register a hot water temperature above 110F. Per PIC, work order has been submitted. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Ensure drain plug on dumpsters, waste containers is in place. Observed one outdoor trash dumpster and one outdoor recycle dumpster with missing or damaged drain plug. Contact dumpster company to replace missing and damaged drain plug. |