|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P. Observed two employees using towel held on their aprons to wipe of gloves whenever they were heavily soiled. CDI- EHS discussed procedures for discarding gloves when tasks are not switched with PIC. PIC had employees change gloves and remove towels. |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed three handheld scoopers with food debris stored as clean on dish rack adjacent to 3-comp. CDI- PIC removed items to be w/r/s. |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
Yes
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P. Observed spray bottle labeled “bleach” stored on chemical storage rack near 3-comp bleach out chlorine test strip. CDI- EHS assisted PIC in diluting solution until test strip read 50-100ppm. EHS discussed mixing procedures for chemical solutions used by employees in facility. *REPEAT* |
|
42
|
0
|
Washing fruits & vegetables |
No |
No
|
No |
3-302.15 Wash fruits and vegetables prior to use. Observed avocados with stickers still intact in flip top 1. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed gaskets in disrepair on prep unit 1 and gaskets hanging off of prep unit 3. PIC stated a work order had been put in. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
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 bottom of RIF and prep units with liquid and food debris. Observed four metal pans on dish rack stored as clean with sticker residue still intact. *REPEAT*. |