|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
Observed no soap at hand sink in kitchen. CDI - soap provided.
6-301.11 Provide soap for handwashing at each handsink. -Pf |
|
13
|
1.50
|
Food separated and protected |
No |
Yes
|
No |
Repeat non-compliance: Observed cooled rice and chicken at 44 degrees not covered. Observed shelves above items collecting debris.
3-302.11(A)(4) Protect food in storage using covered containers, intact wrappings, or packaging. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
Repeat non-compliance: Observed jerk sauce not dated. CDI - dated.
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
Observed spray bottle of sanitizer below 50 ppm. CDI - remade at proper concentration.
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
Repeat non-compliance: Observed roach in unused walk in freezer converted to storage. Observed one fly in back area.
6-501.111 Keep the premises free of insects, rodents, and other pests. |
|
47
|
1
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
Observed debris buildup on shelves throughout facility.
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. |
|
51
|
0.50
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
Yes
|
No |
Repeat non-compliance: Observed no covered trash can in woman's restroom.
5-501.17 Provide a covered waste bin in female restrooms. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
Repeat non-compliance: Observed 2 absorbent ceiling tiles. Observed several damaged floor tiles.
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable.
6-501.11 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. |