|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
No
|
No |
2-101.11(A) PIC shall be present during all hours of operation. -Pf - Observed no designated PIC on site upon arrival. CDI by instruction. |
|
2
|
1
|
Certified Food Protection Manager |
Yes |
No
|
No |
2-102.12 (A) Certified Food Protection Manager - 2-102.12 PIC shall be a certified food protection manager. For more information on becoming a certified food protection manager please visit: http://meck.co/FoodSafety - Observed no certified PIC on site upon arrival. CDI by instruction. |
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 A food establishment shall have written procedures for employees to follow when responding to vomiting or diarrheal events. -Pf For more information please visit: http://meck.co/FoodSafety. Observed no written procedures on site for vomiting or diarrheal events. CDI by instruction. Handout provided. Ensure written procedures provided. |
|
23
|
3
|
Proper date marking & 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 soft Mexican style cheese and ham not date marked in cold hold case. CDI, operator stated recently open and corrected during inspection. Repeat. |
|
28
|
0
|
Toxic substances properly identified stored & used |
No |
No
|
No |
7-201.11 Store toxic materials to avoid contamination. -P - Observed spray bottles of chemicals stored over prep sink in kitchen. CDI, chemicals relocated. |
|
35
|
0
|
Approved thawing methods used |
Yes |
No
|
No |
3-501.13 Use approved thawing methods. Pf - Observed pork thawing in prep sink in standing water and at room temperature. CDI, pork relocated to walk in cooler to thaw under refrigeration. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed dumpster door open and drain plug missing.
5-501.114 Using Drain Plugs |