|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC demonstrates knowledge by being a certified food protection manager. Observed no certified food protection manager on site during inspection. Provide certified food protection manager by 12/1/15. 2 point deduction unless provided for at all times facility is in operation. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
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 large quanity of ready-to-eat foods in under counter cooler not date marked. CDI items labeled. |
|
34
|
0
|
Thermometers provided and accurate |
Yes |
No
|
No |
h4-204.112 Provide and position correctly an air thermometer in cold/hot holding equipment. Observed no ambient thermometer in under counter reach in cooler. CDI thermometer provided. |
|
37
|
1
|
Contamination prevented during food preparation, storage and display |
No |
No
|
No |
3-306.11 Protect food on display using shields, packaging, or other effective means. -P Observed apples on display not washed or properly shielded/wrapped. CDI PIC added sign starting apples must be washed before consumption. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
Yes |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed employee towel drying dishes. CDI dishes rewashed and properly air dried. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor. Observed single service cups stored on floor in back storage area. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-101.11 Food contact surfaces shall be made of safe materials. No odor, color or taste can migrate during multi-use. Materials shall be smooth, cleanable, durable and nonabsorbent. Observed sticker residue left on several containers in under counter reach in cooler.
4-202.11 Food contact surfaces shall be smooth, free of open seams, cracks, chips, pits, sharp internal angles, crevices and assembled to allow access to clean. -Pf Observed food contact surface of container broken in under counter reach in cooler.
4-501.11 Maintain equipment in good repair. Observed walk-in freezer gasket in disrepair causing door to not close properly allowing for heavy ice build-up. |
|
46
|
0.50
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
No |
4-501.19 During manual warewashing, maintain the wash solution at a minimum of 110F or as otherwise allowed by the detergent manufacturers label. Observed employee wash dishes without filling compartments. CDI by instruction. Dishes rewashed. |