|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 Clean-up of Vomiting and Diarrheal Event - PIC not able to provide written procedures for vomiting and diarrheal cleanup. CDI by instruction. Handouts provided to PIC. |
|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands. -P -
2-301.14 When to Wash - Observed dishwasher handle soiled equipment then handle clean equipment without changing gloves and washing hands. Observed food employee not vigorously rub hands when washing hands then proceed to turn faucet off with their bare hands. CDI by instruction. |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16 (A) (2) and (B) Time / Temperature Control for Safety Food, Hot and Cold Holding - Observed bbq, cheese and chicken cold held in pizza prep station on left hand side between 49-50 degrees F. CDI, foods voluntarily discarded by PIC. |
|
23
|
3
|
Proper date marking & disposition |
Yes |
Yes
|
No |
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 - Observe chicken Stromboli with date of preparation of 10/1, lasagna with date of preparation of 9/30 and manicotti with date of preparation of 9/28. CDI, foods voluntarily discarded by PIC. Repeat. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed dishwasher towel drying plates after cleaning.
4-903.11 Store cleaned equipment, utensils, linens and packages in a clean, dry location and at least 6 inches off the floor. Observed ice wands uncovered / unprotected in soiled area on bottom shelf in walk in freezer. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Using Drain Plugs - Observed drain plug missing from dumpster. |