|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager.
Observed no CFPM onsite. (-1) |
|
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 soiled knife in hand sink basin.
CDI- Knife removed and basin sanitized. (-0) |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed hot dogs and diced tomato in lowboy at 75F.
CDI- Both items voluntarily disposed of by PIC. (-1.5) |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
Yes |
No
|
No |
4-501.11 Maintain equipment in good repair.
Observed lowboy below hand sink at 75F.
CDI- PIC disposes of TCS foods inside and calls in work order for unit. Plenty of coolers remain available for use. (-0) |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
Observed side doors open on one dumpster, and top lid open on the other. EHS advises staff to monitor dumpsters and keep lids closed after disposing of refuse. (-0.5) |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair.
Observed chipped and cracked flooring at entrance to WIC. Repair at earliest opportunity so floor is smooth, cleanable, and not harboring moisture in the gaps. (-0) |