|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. PIC did not have ANSI accredited certified food protection manager certification. CDI by instruction. Repeat. |
|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf - Observed tongs stored over handwashing sink and exposed to potential splash from handwashing process. Observed chemical bottles stored on handwashing sink. CDI, items removed to provide access to handwashing sink. |
|
19
|
0
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P - Observed chicken item hot held at 118 in holding case. CDI, operator voluntarily discarded food. |
|
20
|
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 cole slaw cold held at 44 degrees F. CDI, slaw voluntarily discarded by PIC. Observed half and half cold held at 45 degrees F. Effective January 1st, 2019 all TCS foods shall be cold held at 41 degrees F and below. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment-Equipment - C - Observed handwashing sink at front counter boarded up and not in use due to damaged drain pump. PIC stated scheduled for repair. Repair. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Using Drain Plugs - C - Observed drain plug missing from outdoor dumpster. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable.Observed peeling baseboard heading to back office area at floor / wall juncture.
6-501.12 Cleaning, Frequency and Restrictions - C - Observed soil accumulating on shelving throughout and floor of facility. General cleaning needed. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-501.14 Cleaning Ventilation Systems, Nuisance and Discharge Prohibition - C - Observed some dust accumulating on ceiling vents in restrooms. |