|
8
|
2
|
Handwashing sinks, supplied and accessible |
Yes |
Yes
|
No |
6-301.12 Hand Drying Provision - PF Paper towels was missing at back hand sink. CDI- . Paper towels were placed at hand sink(s) as needed. Paper towel dispenser is needed for back prep hand sink. REPEAT - 2 points.
6-301.11 Handwashing Cleanser, Availability - PF No hand soap was available at front prep hand sink. CDI- soap was added by manager during the inspection.. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-501.114 Manual and Mechanical Warewashing Equipment, Chemical Sanitization-Temperature, pH, Concentration and Hardness - P Facility was out of quat sanitizer. PIC stated that sanitizer will be delivered by the end of day. CDI- EHS and PIC made bleach sanitizer as an alternative. EHS left chlorine test strips onsite so that adequacy can be checked accurately. -1.5 points. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed several flies along front store area in the back where the 3 comp sink is located. Have the pest control service provider come onsite and treat facility. - 1 point. |
|
39
|
0
|
Wiping cloths: properly used and stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed wet wiping cloth stored on surface near creamer and half and half dispenser. 0 points. |
|
51
|
0
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms. 0 points. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.12 Cleaning, Frequency and Restrictions - C Observed flaking wall paint adjacent to the 3 comp sink. and can wash area. Remove black mold from caulking associated with the 3 comp sink. Repair damaged walling near the can wash sink, repair damaged floor surface areas. Deep cleaning is needed on the facility throughout. REPEAT - 1 point. |