|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC demonstrates knowledge by being a certified food protection manager. No certified PIC present.
2-103.11(A-L) PIC shall ensure rules in the code for food safety and handling are met. Observed unapproved persons in kitchen. CDI by removing non-employees from kitchen. |
|
9
|
1
|
Food obtained from approved source |
Yes |
No
|
Yes |
3-201.11 Use food from approved sources only.-P Observed baked goods stored at front counter without proper labels or invoices. CDI by removing from establishment.
Observed samosas being sold at front counter from Halal Market across the street. Samosas were not labeled. VR visit within 10 days to verify compliance.
FOOD PRODUCTS OFFERED AT RETAIL MUST COME FROM A PERMITTED FACILITY (EITHER HEALTH DEPARTMENT OR NCDA). |
|
13
|
1.50
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P Observed raw ground chicken stored above deli meats in walk-in cooler. CDI rearranged order. |
|
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 sliced ham in market display cooler without date mark. CDI by date marking. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed chemical cleaner stored in spray bottle labeled as sanitizer. CDI by labeling. |
|
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 service trays stored on the floor. Observed single service items stored in closet with items that are not used in facility. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.114 Discard items and litter stored on the premises as they are not necessary to operation and maintenance. Storage closet is full of uneccessary items. Remove. |