|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 Clean-up of Vomiting and Diarrheal Event. Observed no written vomitus/diarrheal clean up plan. Discussed with administrator and provided a sample plan to use as a guidance when writing up a plan, also emailed PIC and administrator for reference: http://www.ncfoodsafetytaskforce.com/resources.html. |
|
23
|
1.50
|
Proper date marking & disposition |
No |
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 food in walk in with expired date marking. Shall not exceed 7 days maximum after preparation. |
|
37
|
1
|
Food properly labeled: original container |
No |
Yes
|
No |
3-302.12 Food Storage Containers Identified with Common Name of Food Observed food in containers without the names labeled on containers
3-302.12 Label all working containers of food (oils, spices, salts) except food that is easy to identify such as dry pasta. |
|
44
|
1
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
Yes
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed wet pans stacked and stored on shelving. Allow to air dry before stacking and storing. |
|
48
|
0
|
Warewashing facilities: installed, maintained & used; test strips |
Yes |
No
|
No |
4-303.11 Cleaning Agents and Sanitizer, Availability Observed no sanitizer available and observed dispenser not functioning. PIC reloaded sanitizer onto the dispenser and repaired dispenser during inspection.
***Due to shortage in staffing, REHS provided PIC opportunity to correct violations during inspection*** |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
No
|
No |
4-602.13 Nonfood Contact Surfaces Observed food debris and buildup on non food contact surfaces. Increase cleaning frequency of all nonfood contact surfaces and clean when visibly soiled.
***Due to shortage in staffing, REHS took a half point to allow PIC opportunity to correct violations*** |
|
53
|
1
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
Yes
|
No |
6-302.11 Supply toilet tissue at each toilet.
5-501.17 Toilet Room Receptacle, Covered
Observed no toilet tissue in toilet and observed trash can running over uncovered. Empty trashcan when full and provide covered trashcan used by females. |