|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
No |
No
|
No |
4-601.11 (A) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils - P Observed grease splattered cutting boards above prep area. Protect clean items from splash or other forms of contamination. CDI sent to dish sink. |
|
31
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
No |
No
|
Yes |
4-301.11 Cooling, Heating, and Holding Capacities-Equipment - PF Refrigerator in Cottage neighborhood not operating properly. Refrigerator in Boathouse neighborhood with heavy condensation on interior roof.
Repair or replace. If replacing will need commercial refrigerator if going to continue to store bulk TCS food (gallons of milk) in refrigerators.
** VERIFICATION REQUIRED |
|
33
|
0.50
|
Approved thawing methods used |
No |
No
|
No |
hObserved burger chubs thawing under 80F water. To thaw under running water it has be 70F or less. 3-501.13 Thawing - C |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
Observed: Domestic refrigerators in the neighborhood kitchens. These refrigerators were housing bulk milk. 4-205.10 Ensure equipment other than toasters, mixers, microwaves, water heaters and hoods is ANSI certified or equivalent. The residential style cabinets and counter tops in the neighborhoods heat and water damaged from the dish machines, and with interior and exterior damage.
** 4-501.11 Maintain equipment in good repair. |
|
46
|
0.50
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
No |
4-204.113 Warewashing Machine, Data Plate Operation Specifications - C
4-501.15 Warewashing Machines, Manufacturers’ Operating Instructions - C Dishmachine in Boathouse neighborhood not operating wash temps at 150F minimum according to data plate. CDI-work order for dishmachine repair in and dishes will be sent to another neighborhood with a properly operating dishmachine. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Maintaining Refuse Areas and Enclosures - C Observed dumpster doors open and items (toilet) in corral. **5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
** Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-202.11 Light Bulbs, Protective Shielding - C Observed refrigerator light not shatterproof in Garden Path neighborhood. ** Shield the lights or provide shatter-resistant bulbs in areas of exposed food, equipment, utensils, linens or single-use articles. |