|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 At least one employee with authority to direct food preparation shall be a certified food protection manager and must be on duty while food is being prepared. Observed no one on site with certification at time of inspection. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11 (A) Equipment food contact surfaces shall be clean to sight and touch. Observed band saw with heavy accumulation of debris . CDI saw cleaned.
4-602.11 (C) Equipment and utensils shall be cleaned every four hours or between use with a different type of raw animal food. Observed hamburger grinder band saw not being cleaned every four hours. CDI band saw cleaned hamburger grinder to be taken down and cleaned. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Potentially Hazardous food removed from commercial packaging shall be date marked upon opening and held for 7 days at 41 degrees F or below or 4 days between 41 and 45 degrees F. Observed Feta cheese in display case not date marked. CDI cheese marked with discard date. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.12 Surfaces such as cutting blocks and boards shall be replaced if they are no longer capable of being cleaned and sanitized. Observed cutting boards on side near three compartment sink needs to be resurfaced or replaced.
4-501.11 (B) Equipment components such as doors, seals, and hinges shall be intact, tight, and adjusted. Observed cooler door missing seal at back door. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 A storage area and enclosure for refuse shall be maintained free of unnecessary items and clean. Observed dumpster area needs to be cleaned. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.11 Physical facilities shall be maintained and in good repair. Observed walls and floors with accumulation of debris and in need of cleaning. |