|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. - PIC is not a certified food protection manager. REPEAT. |
|
6
|
2
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.14 Wash hands before donning gloves and between gloves uses. -P Observed employee take off gloves and don new gloves without handwash. CDI - EHS corrected employee and hands were re-washed. |
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Observed sani bucket inside handsink at the front; employee stated she was filling bucket at handsink. CDI - Bucket was removed from handsink and EHS recommended employee on using 3 comp sink to fill sani buckets moving forward. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed yellow american, ham, and turkey cold holding above 41F in flip top unit; see temp chart. CDI - Yellow american and ham placed in cooler at 9 am taken to walk in to cool rapidly. Turkey voluntarily discarded. REPEAT. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
No |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed bleach and another cleaner bottle unlabeled. CDI -EHS instructed PIC to label both bottles.
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P Observed bottle of bleach without any dilution. PIC stated they use that bottle to clean cutting boards and prep surfaces. CDI - PIC took bottle out of use for food contact surfaces. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed a split gasket on the 1 door freezer. Replace/repair gasket as necessary. REPEAT. |