|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf. Observed no hand drying alternatives at handsink in dish pit. Employees were actively working with clean and unclean dishes. CDI- PIC had paper towels replaced. |
|
24
|
0
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
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 TCS food held on time incorrectly time stamped due to being removed from holding earlier than listed. CDI- EHS discussed with PIC, PIC adjusted dry erase board. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed dish machine crates in disrepair causing machine to jam. EHS discussed with PIC, PIC placed work order. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed handsink in dish pit clogged, not properly draining. PIC placed work order. |