|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink. Observed restroom without a handwashing sign. Sign provided. |
|
13
|
1.50
|
Food separated and protected |
Yes |
Yes
|
No |
3-304.11 Food shall only contact surfaces of properly cleaned and sanitized equipment and utensils. -P Observed a peeled orange sitting directly on walk-in cooler wire shelf. Orange discarded.
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P Observed cod fish stored over broccoli and onions in the walk-in cooler. Cod fish relocated to a different shelf. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-602.11 Clean the equipment and utensils as required to avoid contamination. -P Observed spatula dropped on the floor, picked up and placed back on clean work surface, Spatula was run through the dish machine and work surface was sanitized. Also noted some build up on the plastic ice scoop handle and white plastic mandolin slicer. Items moved to dish area for cleaning. |
|
20
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Observed 1/4 pan of cooked oxtail 60F on prep table. Item was returned to the walk-in cooler because it was not needed at this time. Don't leave food out for unnecessary periods. |
|
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 Victory Bay Sanitizer bottle at 400 ppm. Sanitizer bottle was emptied and refilled at the 3 comp sink dispenser at 200 ppm. The bottle was filled from the dispenser in the chemical room. The dispenser at the 3 comp sink was measuring 200 ppm. Have chemical room dispenser checked for proper concentration.
7-207.11 Store labeled, employee medications to prevent contamination. -P Observed Ibuprofen and herbal supplement bottles on a shelf over food prep table in kitchen. Items relocated to upstairs office. |
|
51
|
0.50
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
Yes
|
No |
6-501.19 Closing Toilet Room Doors - C Observed no self closer on rear restroom door. |