|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands.-P: Observed PIC washing hands and not using a protective barrier when turning off faucet. CDI : Discussion and PIC washed hands again. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed slight build up on meat slicer. CDI-slicer broken down and cleaned. Observed sheet pans with dried meat. CDI- items to be rewashed. REPEAT |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf: Observed deli ham used for garnishment in walk-in cooler without a date marking. CDI Allowed back-dating for deli ham. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed food case with slight build-up around sliding doors and handle. Observed debris behind rolling paper. Increase cleaning frequency. |