|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
Observed 10ppm chlorine in the sanitizer spray bottle. Remade today to correct. Maintain at 50-200ppm.
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P |
|
20
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
Observed cheese stored at room temperature- discarded today to correct. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
Observed turkey ham and bologna that had been opened >7 days prior- discarded to correct.
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
Observed daylight coming through at the back door- provide a door sweep to prevent pest entry.
6-202.15 Protect outer openings of establishment from insect or rodent entry. |
|
37
|
2
|
Contamination prevented during food preparation, storage and display |
No |
Yes
|
No |
Observed food on the freezer floor and grain stored on the floor.
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed loose/hard to clean seal on slicer. Observed a cracked lid to the grinder and a gap on the grinder blade where it had been welded.
Maintain equipment in good repair. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
Cleaning looked much better today. Keep working on the walk in rack where the cheese had spilled- the growth is getting on boxes.
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
Observed new baseboard up around the walk in cooler. Keep working on broken tiles.
Provide baseboard or caulk at display case where it meets the floor as well.
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. |