|
11
|
0
|
Food in good condition, safe and unadulterated |
Yes |
No
|
No |
General Comment: Observed: A few dented cans in the pantry. 3-202.15 Food packaging has be in good condition, intact and protect the food inside. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
Observed: The interior panel/door of the ice machine collecting black discoloration. 4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
General Comment: Observed: House made ranch dressing date marked 11/7/14. 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 |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
General Comment: Observed: Pesticide container stored on the kitchen floor. Relocate to office or chemical supply closet. |
|
41
|
0.50
|
In-use utensils: properly stored |
Yes |
No
|
No |
\Observed: A measuring cup used as a scoop and the handle sitting in/and containing flour. 4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
General Comment: Observed: Water damage below the serving line hand washing sink. 3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
General Comment: Observed: Trash bags sitting next to dumpster. 5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
Observed: Water ponding on floor in dish pit area and beneath the ice machine. Rugs located in the kitchen. Wall in need of painting in the restroom. The walk in units in need of flashing/trim. The walk in cooler lights not functioning. 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. |