|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests.
Observed several used insect traps in cutting area. Replace devices as needed once pests are trapped. |
|
39
|
1
|
Contamination prevented during food preparation, storage & display |
No |
No
|
No |
3-305.12 Food may not be stored in locker rooms, toilet rooms, dressing rooms, garbage rooms, mechanical rooms, under sewer lines that are not shielded to intercept potential drips, under leaking water lines, under open stairwells, or under other sources of contamination.
Observed boxes of food stored under drip from walk-in freezer compressor line. Per PIC, repair technician is scheduled for tomorrow. PIC moved boxes from compressor area. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
-REPEAT-
4-501.11 Maintain equipment in good repair.
Observed torn walk-in freezer gasket and leak at compressor fan. Per PIC, facility is trying to find a replacement gasket, but WIF door is an older model and replacement parts are no longer made. Facility is working with a company to replace the door with a newer model. Technician is scheduled to come tomorrow to repair compressor fan. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-101.11/6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors shall be non-absorbent in areas subject to moisture.
Observed some cracked floor tiles and low grout in cutting area. Repair or replace broken tiles and low grout. |