|
39
|
0
|
Wiping cloths: properly used and stored |
No |
No
|
No |
3-304.14(D) Maintain dry wiping cloths free of visible debris and soil. Maintain sanitizer containers for in-use cloths free of visible debris and soil.
Observed santizer bucket that was below 200ppm. CDI bucket refilled. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
Yes |
4-501.11 Maintain equipment in good repair.
Observed two stand up reach in units on line that had an ambient air of 48F and above. No TCS items stored inside units. Facility was holding recently cooled salads in one unit. Had facility place extra salads in walk in until units repaired. Unit may be used for TCS items and needs to be repaired before storing. Verification required. Repeat. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.114 Maintaining Premises, Unnecessary Items and Litter - C
Observed extra stand up mixer that is no longer used. Remove unnecessary items from facility. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-303.11 Intensity-Lighting - C
Observed back area of walk in unit with a blown bulb and it decreases visibility in storage area. Repair bulb
6-501.14 Change the filters and clean the intake and exhaust air ducts so they are not a source of contamination by dust, dirt or other materials.
Observed vents in bathrooms and fans covered with dust. |