| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf
Observed missing paper towels to the hand washing sink in the corner. CDI-Paper towels were provided. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed the small flip top cooler (#9) holding product above 41F. CDI-All items were properly discarded from the cooler. A COMPLIANCE VISIT WILL BE MADE ON JULY 1ST TO ENSURE UNIT HAS BEEN REPAIRED AND IS HOLDING AT CORRECT TEMPERATURES. REPEAT. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P
Observed facility date marking product for 8 days instead of 7 days. Remember day 1 starts on the day is was prepared. CDI-Discussed with the manager about proper date marking on product. Manager fixed the dates. |
|
36
|
0
|
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 small flies in the facility. Work with pest control company to help reduce amount of pests in the facility. |
|
37
|
0
|
Contamination prevented during food preparation, storage and display |
No |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor.
Observed boxes of bread stored on the ground. Have placed onto shelving. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses.
Observed several wet cloths on the prep counters not in use. Have placed into sanitizer buckets when they are not in use. Clean, dry cloths can be kept on the counters, but once they become dirty or become wet they either need to be placed into the laundry or into a sanitizer bucket. |
|
41
|
0.50
|
In-use utensils: properly stored |
No |
No
|
No |
3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain.
Observed plastic cups with no handles sitting in the food product in the bins underneath the table. Discussed using scoops that have a handle and to keep the handle stored out of the product if wanting to store the scoop in the product. |
|
43
|
0.50
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor.
Observed plastic containers stored on the ground in the storage room. Have placed onto shelving. |
|
47
|
1
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris.
Observed cleaning needed to all of the reach in coolers, tables, the cabinets in the front area. Thorough cleaning is needed. REPEAT. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure.
Observed cleaning needed to the floors of the facility. Have cleaned. REPEAT. |