|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
GENERAL COMMENT: Observed slicer with dried foos debris on the blade guard. **Clean and sanitize all food contact surfaces of equipment and keep free of food debris.
4-601.11 (A) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils - P |
|
21
|
3
|
Proper date marking and disposition |
Yes |
Yes
|
No |
REPEAT NON-COMPLIANCE: Observed bologna and liver mush had been opened and was not labeled with the date. CDI - reviewed dartemarking requirements with PIC and both irems were discarded.
3-501.17 Ready-To-Eat Potentially Hazardous Food (Time/Temperature Control for Safety Food), Date Marking - PF |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
Observed a container of sanitizer was stored on top work surface above food. CDI - sanitizer container was moved to the lower shelf. **Store toxic materials to avoid contamination. -P
7-201.11 Separation-Storage - P |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
REPEAT NON-COMPLIACNE: Observed the walk-in cooler gaskets were damaged and had mildew. **Keep the equipment clean to avoid build up of dust, food residue or debris.
4-601.11 (B) and (C) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils - C |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
REPEAT NON-COMPLIANCE: Observed the dumpster door was left open. **Keep dumster doors closed. **Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
5-501.13 Receptacles - C |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
REPEAT NON-COMPLIANCE: Observed damaged flooring in the food pantry and walk-in cooler, and bare concrete floor beneath the ice machine in the kitchenette. Observed flooring in the process of repair in some areas. **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.
6-501.11 Repairing-Premises, Structures, Attachments, and Fixtures-Methods - C |