|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P Observed sanitizer at the warewashing sink over 400 ppm. CDI - PIC diluted the sanitizer and is now at 200 ppm of quat. Ensure that the test kit is being used to accurately measure the concentration. |
|
35
|
0
|
Food properly labeled: original container |
Yes |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts) except food that is easy to identify such as dry pasta. Observed brown sugar in dry storage bin not properly labeled. CDI - PIC labeled. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair.Observed one gasket on bottom door of Victory reach in refrigerator on right side of service line torn, and therefore is not
properly closing. PIC stated that there is work order for this to be replaced. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed dumpster doors half way open. Keep closed to prevent attracting pests.
5-501.114 Ensure drain plug on dumpsters, waste containers is in place. Observed blue dumpster missing drain plug. replace. |