|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
1
|
Proper eating, tasting, drinking, or tobacco use |
Yes |
No
|
No |
2-401.11 Cover and store employee drinks to prevent contamination of food or utensils.
Observed employee drink stored on shelf next to seasonings and employee drinks stored inside display cooler with store food. CDI - all drinks relocated to designated employee food/drink storage. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf
Observed deli ham in meat case that was opened Monday not dated. CDI: products discarded.
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P
Observed fresco cheese in meat case that was opened/sliced last Thursday the expired 7 day date mark. CDI - product discarded. |
|
26
|
2
|
Toxic substances properly identified, stored, and used |
Yes |
Yes
|
No |
Repeat - 2 pts.
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P
Observed bleach sanitizer in spray bottle at 200ppm/above. CDI - diluted to 50ppm. |
|
27
|
2
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
No |
Yes
|
Yes |
Repeat - 2 pts.
8-103.12 Comply with the procedures in the HACCP plan as submitted an approved as part of a variance or local approval. Maintain records as required.-P/Pf
Observed no procedures provided or daily logs being recorded for use of 2-comp sink. Copies of log sheet and procedures have been e-mailed to PIC several times.
Verification required by 5-5-17. |
|
36
|
2
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
Repeat - 2 pts.
6-501.111 Keep the premises free of insects, rodents, and other pests.
Observed several live roaches behind grade card when it was removed by PIC to be changed. Killingsworth pest control conducts treatment every other week and is scheduled for pest service tomorrow.
6-501.112 Removing Dead or Trapped Birds, Insects, Rodents and other Pest - C
Observed dead roaches under grinder and slicer. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
General Comment - 0 pts.
4-501.11 Maintain equipment in good repair.
Repair leak inside meat case. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
General Comment - 0pts.
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
Observed both side doors and lids open to dumpster.
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance.
Observed trash accumlating at dumpster area. |
|