|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed pork loin in walk in thawing (48hrs) at 47F. PIC discarded the pork loin. |
|
21
|
0
|
Proper date marking and 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 Observed improper date marking that allowed eight days in refrigeration.
Food prepared and held for more than 24 hours shall be marked to indicate the date or day by which the food shall be consumed, sold, or discarded, and held for a maximum of 7 days. NO points taken because all other foods were date marked correctly and PIC discarded the incorrect dated food. |
|
35
|
0
|
Food properly labeled: original container |
No |
No
|
No |
3-302.12 Food Storage Containers Identified with Common Name of Food - C Observed storage containers in dry storage unlabeled with food in side. The food inside of the containers were labeled only. Asked PIC to label containers with common name of the foods. |
|
38
|
0.50
|
Personal cleanliness |
Yes |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed. Observed two food services employees preparing food while wearing a watch. Asked PIC to have food services employees remove their watches and bracelet while preparing food. Both food service employees removed jewelry. |
|
49
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-203.14 Prevent backflow or backsiphonage at each point of use in a water supply system by installing an approved backflow device. -P Observed no backflow device on faucet at the can wash. PIC contacted maintenance and requested a work order to have a backflow device installed on faucet. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Maintaining Refuse Areas and Enclosures - C Observed boxes and trash (from resident's care) around dumpster area. No points taken due to the dumpster being a shared trash receptacle. Discuss cleaning frequency with PIC. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
Yes |
No
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed light in toilet out and in kitchen one of the lights were out. PIC called maintenance to have bulbs replaced. Maintenance replaced bulbs. |