|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
General comment 2-101.11 PIC shall be present during all hours of operation.-PF - PIC with certification was not present until the end of the inspection. Facility is still within the 210 day limit of the new permit. |
|
13
|
1.50
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P- Observed raw sausage stored above potatoes in the walk in cooler. CDI - sausage was moved to a correct location. |
|
20
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
General comment 3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P - Observed packages of butter on the counter at 69F. Temp was taken at the end of breakfast. CDI -Butter was discarded. Recommended holding butter on time. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
No |
No
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf - PIC stated they use time for their buffet items. Facility did not have the times logged of when they placed the food out. Make sure to document the times. Recommend holding butter on time as well. Facility needs to fill out the documentation sheets for potatoes and cut melon. |
|
35
|
1
|
Food properly labeled: original container |
No |
No
|
No |
3-602.11 Food packaged on premises for customer self service shall include a label with the common name of the food, ingredients in descending order, quantity of contents, name and place of business and major food allergens. -Pf - Observed Grab N Go salads and sandwiches missing the proper labeling in the cooler in the suites shop. Observed cereals missing labels. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
Yes
|
No |
Repeat violation 3-304.14(E) Store sanitizer containers used for wet wiping cloths off the floor. - Observed a sanitizer bucket on the floor. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
General comment 5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. - Observed trash around the dumpster. Keep dumpster pad clean. |