|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Present PIC not food safe certified. |
|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
Yes
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Observed price checking device stored in the kitchen handwash sink, making it un-usable. CDI- Item removed. |
|
21
|
3
|
Proper date marking and disposition |
Yes |
Yes
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed an opened bag of lettuce in prep cooler not dated, PIC could not verify date opened. CDI- Lettuce voluntarily disposed of.
GENERAL COMMENT: Observed grade card not posted (REPEAT), if card is lost or stolen contact health dept. for a replacement as it is NC law that the grade card stay visibly posted permit action can be taken. New grade card posted. Letter sent to facility concerning grade card law. |