|
8
|
0
|
Handwashing sinks, supplied and accessible |
No |
No
|
No |
6-301.14 Post a handwash sign at each handsink. Observed vno handwashing sign in the employees ladies restroom. Gave a handwashing sign to the PIC to be posted. |
|
13
|
0
|
Food separated and protected |
No |
No
|
No |
3-302.11(A) Separate the different types of raw animal foods. -P. Observed the seperating board not properly separating raw chicken and pork. PIC notified that the company is buying new ones. CDI- separation board adjusted to provide protection |
|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P. Observed sanitizers concentration above 400ppm. CDI. Informed PIC diluted the sanitizer to reduce the concentration.
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed some residual build ups on meat grinder. CDI. Cleaning started while the inspection was taking place. |
|
20
|
1.50
|
Proper cold holding temperatures |
No |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P. Observed cheese and smoked beef at 44F in the display area that has been there for two days. CDI. PIC discarded the cheese. |
|
43
|
0.50
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor. Observed single use items stored directly on the floor. CDI. PIC removed them and stored 6 inches above the ground. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.112 Outside Storage Prohibitions - C. Observed trash bags with food residures stored outside the receptacles. PIC informed it would be picked up. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
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. REPEAT. Observed floor tiles cracked and holding standing water. |