|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
Yes |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. Observed rear door to kitchen with visible light coming through the lower portion of the door and on each side of the door. PIC will place a work order for new seals.
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed insects in a couple ceiling light shields near dish room. |
|
41
|
0
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed several wet wiping stored on counter tops throughout kitchen. CDI - PIC moved cloths to sanitizer buckets. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
Yes |
No
|
No |
4-402.11 Fixed equipment shall be spaced to allow access for cleaning around the equipment or sealed to adjoining equipment or walls. Observed hand washing sink in dish room not fully sealed to wall.
4-502.11(A) Maintain utensils in good repair. Observed six rubber spatulas with deep cracks on food contact surface part of utensil. CDI - PIC voluntarily discarded spatulas. |
|
49
|
0
|
Non-food contact surfaces clean |
Yes |
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 four clear lids with stickers and sticker glue still attach stored clean. CDI - PIC moved items to 3-comp-sink. |
|
55
|
0.50
|
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 one broken floor tile and surrounding floor tiles without any grout starting to pool water underneath tiles. |