|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
General Comment:
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf. Knives and equipment stored inside handsink basin and sink blocked by hose. CDI: all equipment removed and hose relocated. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
General Comment:
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf. Ready to eat pork chop processed yesterday with no date inside meat case. CDI; properly dated. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
Yes
|
No |
Repeat:
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf. Quat sanitizer spray bottle not labeled. CDI: labeled properly.
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P. Quat sanitizer in spray bottle too strong for FCS (above 400ppm). CDI: diluted to proper concentration. |
|
43
|
1
|
Single-use and single-service articles; properly stored and used |
No |
Yes
|
No |
Repeat:
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor. Single service trays found stored on floor inside meat prep area. Bluetooth speaker found stored on top of unprotected meat trays. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
Repeat;
4-501.11 Maintain equipment in good repair. Walk-in freezer gasket has been replaced. Continue to work on replacing damaged meat trays. Replace rusted parts to saw machine not in use at this time.
4-501.12 Resurface or replace cutting surfaces that can no longer be effectively cleaned and sanitized. Cutting boards found with deep cuts and worn at front and back prep tables. Facility in process of replacing all cutting boards. Improvement noted. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
Repeat:
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed some cracked floor and baseboard tiles.
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors in need of regrouting. Ceiling has been repainted. Ceiling will be repainted once again to ensure smooth and easily cleanable. Improvement noted. |