| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 A food establishment shall have written procedures for employees to follow when responding to vomiting or diarrheal events. -Pf Observed that the facility did not have a. Vomiting and diarrheal plan. EHS provided PIC with the documentation.
For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf. Observed items stored in two of the hand sinks. CDI- PIC removed items from the hand sink. |
|
16
|
3
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
4-702.11 Utensils and food contact surfaces of equipment shall be sanitized before use, after cleaning.-P Observed no sanitizer in use at 3 comp sink during ware-washing process. CDI- PIC sets up sanitize basin with Quat sanitizer. Repeat. |
|
24
|
3
|
Time as a Public Health Control; procedures & records |
No |
Yes
|
No |
3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf. Observed no written procedures for TPHC onsite, when all items served are held on time. CDI- EHS provides TPHC form and assisted PIC with starting the forms. EHS educated PIC on procedures for TPHC.
TPHC procedure template: https://mecknc.widen.net/s/pvtc855zds/tphc-template-english
3-501.19(B)(3) Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. Food shall be marked to indicate the time that is 4 hours past the point in time when the food is removed from temperature control. Pf Observed no labels for items held on TPHC. CDI- EHS explains proper time labeling to PIC. EHS will ensure that all food is sold or discarded at the end of the 4 hour period. REPEAT. Full Points. |
|
37
|
0
|
Food properly labeled: original container |
No |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta. Observed several unlabeled containers in the kitchen. Label all containers once it has been removed from its original packaging. |
|
39
|
2
|
Contamination prevented during food preparation, storage & display |
No |
Yes
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. Observed several boxes of food on the ground inside WIF. REPEAT.
3-306.11 Protect food on display using shields, packaging, or other effective means. Observed food without covering being offered for service in the dining area. Trays were uncovered and items were unprotected. CDI- PIC advised volunteers to cover the food.
3-307.11 Protect food from contamination sources not specifically noted by the code. Observed grocery bags being used to store food throughout the facility. EHS advised that this is not allowed because the bags are not food grade. CDI- PIC removed all bags they were able to and will speak to volunteers about not using the bags moving forward. |
|
43
|
0.50
|
In-use utensils: properly stored |
No |
Yes
|
No |
3-304.12 (B) In-use utensils for food that is not TCS must be stored with their handles above the top of the food within containers or equipment that can be closed. Observed plastic bowls being used for shopping non TCS foods, without handles for employees to grab without contacting the food. Provide alternate scoops with handles at earliest opportunity. REPEAT. |
|
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 stacking on multiple clean dish racks in warewashing area. Air dry dishes before stacking to reduce risk of contamination. REPEAT. Full points. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
No |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf Observed no sanitizer test strips for the quat sanitizer used in the 3-compartment sink. EHS provided PIC with a few test strips they had to get through the service. Purchase test strips. 10-day VR Required. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-303.11 Provide required lighting intensity. Light intensity measured at 1 foot candle in WIF. Front light bulb was non-functional. Repair light bulb and provide at least 10 foot candles of light intensity. |