|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11(A) PF- Food contact surfaces shall be clean to sight to touch. Observed dried food debris in hopper of meat grinder, not used today. CDI- cleaned during inspection. |
|
27
|
1
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
No |
No
|
Yes |
8-201.13 Before engaging in an activity that requires a HACCP plan, the permit holder shall submit a properly prepared HACCP plan to the regulatory authority for review and approval. ROP chicken and pork prepared on site. Submit HACCP plan for ROP chicken and pork to regulatory authority, contact Jessica Perry 704-617-3035 or Matt Hood 704-575-6275. Review sections 3-502.12 and 8-201.14 of the 2009 Food Code. VR- will return within 10 days to verify compliance. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
Yes |
No
|
No |
4-903.11(A)- Single service and single use items shall be stored to prevent contamination from splash and dust. Observed clam-shell container stored uncovered in dry goods area CDI- relocated during the inspection. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Equipment shall be maintained in a state of repair. Observe heavy frosting in walkin freezer. Repair. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C)- Non-food contact surfaces shall be clean to sight and touch. Dried food debris under cutting board and under food pans in display case. CLean non-food contact surfaces. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
Yes |
No
|
No |
5-202.13 P- A backflow or backsiphonage device installed on a water supply shall meet ASSE standards for that specific application and type of device. Hose and splitter with manual cut offs attached to hose bib at can wash with an atmospheric vacuum breaker only. CDI- PIC removed hose and splitter |
|
51
|
0
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
No
|
No |
5-501.17- A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. Trash receptacle in restroom uncovered. |