|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink. Observed two (2) handwashing sinks with recently signage due to wall cleaning. CDI - EHS provided replacement signage stickers. |
|
15
|
1.50
|
Food separated & protected |
Yes |
Yes
|
No |
3-302.11(A)(1) Separate raw animal foods from ready-to-eat foods and washed/unwashed fruits and vegetables. -P
Observed butter jars and approximately eight (8) pulled pork bins stored in dry age case beneath raw dry age beef and burger patties. CDI - RTE items relocated. REPEAT.
For more information on food storage order please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
23
|
0
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it has not been labeled, or if the label is incorrect. -P The PIC should train and assign staff to monitor date marking to prevent the use of food products that are no longer in compliance with 3-501.17 (A), (B), or (C) Observed one (1) non date mark exempt cheese at charcuterie grab n go cooler (triple cream Brie) marked with a disposal date greater than 7 days (1/31) Per observation, automatic label printer was printing soft cheese labels for ten days. CDI - PIC voluntarily disposed of improperly dated cheese.
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P Observed one (1) package of chafing candles stored above recently delivered linens. Observed one (1) butane refill stored above bread bags at charcuterie station shelves. CDI - PIC delegated rotation of chemicals to proper storage area; chemicals were properly stored prior to end of inspection. EHS rotated butane to available storage shelving. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-901.11 (B) After cleaning and sanitizing, equipment and utensils may not be cloth dried. Observed warewashing employee drying recently cleaned metal bowls with clean linen cloth. Air drying procedures were reviewed with PIC. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. - Observed approximately five (5) squeeze bottles, stored as clean at dish rack, with minor label residue on non food contact portions. Clean bottles such that they have no residue or replace as needed. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms. - Observed shared gender neutral employee restroom without a covered trash can. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-501.14 Change the filters and clean the intake and exhaust air ducts so they are not a source of contamination by dust, dirt or other materials. Observed minor accumulation of dust at ice machine vents and overhead ventilation in meat preparation room. Clean as needed. |