|
21
|
1.50
|
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 sliced turkey date marked 03/02 in walk in cooler and potato salad expired on 03/11. CDI - PIC voluntarily discarded. -1.5- |
|
23
|
0.50
|
Consumer advisory provided for raw or undercooked foods |
No |
No
|
Yes |
3-603.11 (C)(2) Consumption of Animal Foods that are Raw, Undercooked, or Not Otherwise Processed to Eliminate Pathogens - PF Consumer advisory shall include reminder asterisking the item that is served undercooked or raw animal food to the footnote statement of risk. Observed table menus today with an asterisk on the footnote without any item on the menu being identified by the asterisk. VR no later than 03/22/2019 to ensure menus have an asterisk on the food item the reminder refers to on the menu footnote. -.5- |
|
35
|
1
|
Food properly labeled: original container |
No |
No
|
Yes |
3-602.11 Food packaged on premises for customer self service shall include a label with the common name of the food, ingredients in descending order, quantity of contents, name and place of business and major food allergens. -Pf Observed grab-n-go containers of food in dining room cabinet without labeling. PIC states corporate has stated this is not necessary as this is a closed property. Today, EHS advised that visitors, family members and others from the general public are allowed to eat in this facility, so this is not a closed setting as a permitted facility that serves the public. VR no later than 03/22/2019 to ensure grab-n-go items have the required labeling or are removed from a self-service setup. -1- |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed cracked and damaged storage containers and lids throughout the facility. -0- |
|
46
|
0.50
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
Yes |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf Observed expired quat sanitizer test kit that expired in 2011. VR no later than 03/22/2019 to ensure test kit is not expired and is able to accurately measure quat concentration. -.5- |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed leak at bell housing in can wash outside and leak at sanitizer hose in 3-comp sink. -0- |