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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed no certified food protection manager present. |
|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
General Comment:
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands. -P. Observed employee only rinse hands. Directed to use soap but only washed hands for a couple of seconds. Employee then touches faucet handle with bare hands. CDI: education provided on proper handwashing; EHS demonstrated.
2-301.14 Wash hands before donning gloves and between gloves uses. -P. Observed employee enter meat department and directly put on gloves to serve a customer without washing hands first. CDI: employee addressed; hands were washed. |
|
15
|
1
|
Proper disposition of returned, previously served, reconditioned, and unsafe food |
Yes |
Yes
|
No |
Repeat:
3-701.11 Discarding or Reconditioning Unsafe, Adulterated, or Contaminated Food - P. Returned/Spoiled food items observed stored inside restroom in boxes on the floor. CDI: removal process started. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P. Observed bleach sanitizer in spray bottle too strong and well above 100ppm. CDI: diluted by EHS to proper concentration. |
|
27
|
1
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
No
|
Yes |
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 records for 2-comp sink variance had not been recorded since July 23rd.
Return visit required by 8/31/18 |
|
52
|
1
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
Repeat:
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed both lids open and trash overflowing. Observed trash on ground behind dumpster as well. |
|