|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
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 For more information please visit: http://meck.co/FoodSafety or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Date Marking Food Safely https://youtu.be/BOPsSNUajYs. - Observed over 10 TCS sandwiches in grab-n-go unit with expired date mark labels ranging from 11/17/2022 to 12/01/2022. Also observed three pizzas in lowboy unit in back prep area with expired date mark labels of 12/01/2022. Ensure date mark labels are monitored daily and discarded on the date the label indicates. - CDI - PIC voluntarily discarded all TCS items with expired date mark labels. |
|
24
|
1.50
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf. TPHC procedure template may be found at: http://meck.co/FoodSafety - PIC unable to locate TPHC procedures in facility. - CDI - EHS emailed PIC copy of TPHC written procedures form. PIC completed form. Maintain in facility for inspector review and ensure all employees are properly trained on the procedures.
3-501.19(B)(4)(5)Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. The food shall be discarded after the food has completed its 4 hour hold time, if the food is in unmarked containers, or marked with a time that exceeds the 4 hour time limit. - P - Observed two containers of chicken bites labeled to be discarded at 11:30am not discarded at 12:00pm. - CDI - PIC discarded chicken bites. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. - Observed food residue and debris on the interior of freezer units as well as on counters under beverage equipment. Clean and increase cleaning frequency to prevent buildup. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. - Observed floors in need of cleaning in back prep area. Clean and increase cleaning frequency to maintain clean. |