|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed approximately numerous (greater than seven (7) drain flies throughout kitchen at time of inspection, primarily congregating at trash cans and dirty dish areas. Observed no cross contamination of clean equipment or food at time of inspection. PIC confirmed that pest control is still being conducted approximately one to two times monthly. REPEAT |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed approximately four (4) metal bowls wet nesting at dish drying area. CDI - PIC separated bowls to allow for proper air drying. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
Yes |
No
|
No |
4-101.11 (A) - (E ) Food contact surfaces shall be (A) Safe P, (B) Durable, Corrosion-Resistant, (C ) sufficient in weight and thickness to withstand repeated washing (D) Smooth and easily cleanable, and (E) Resistant to damage. Observed one (1) grocery bag of unwashed sweet potatoes stored in grocery bag set within box of unwashed Brussels sprouts. CDI - EHS removed bag of sweet potatoes from Brussels sprouts box and advised PIC relocate unwashed produce to durable container after washing. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
Yes |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms. Observed female restroom without lidded waste bin. CDI - EHS advised store manager to rotate covered waste bin from male restroom to female restroom while awaiting replacement lid. |
|
55
|
0.50
|
Physical facilities installed, maintained & 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 minor dust accumulation on ceiling tiles throughout kitchen prep area. Clean floors, walls, and ceilings needed. REPEAT.
Note: No escalation in point deduction due to some improvement from previous inspection. Previous noted points of splash have been thoroughly cleaned. Heavily soiled ceiling tiles and walls (three compartment sink) are scheduled to be addressed during coming remodel. |