|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
No |
4-602.11(E) Equipment Food-Contact Surfaces and Utensils; Frequency (Core) -
Minor buildup inside of ice machine; Non-TCS (time/temperature control for safety) food-contact surfaces shall be cleaned at a frequency that precludes the buildup of soil or residues. |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Separation-Storage (P) -
Sanitizer bucket stored on food prep surface; Poisonous or toxic materials shall be stored so that they cannot contaminate food, equipment, utensils, and linens. CORRECTED/moved. Additionally, EHS (environmental health specialist) advises to move chemical spray bottles that hang over side of prep table. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.13 Insect Control Devices, Design and Installation.
Bug light installed above dish machine/food prep area; shall not install insect control devices over areas with food, clean dishware, utensils, prep areas. |
|
39
|
1
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
6-404.11 Segregation and Location-Distressed Merchandise (Pf)
Dented can stored with intact cans in dry storage; shall segregate dented/damaged cans and hold in a location away from all food, utensils, linens, prep areas. CORRECTED/moved. |
|
45
|
0
|
Single-use & single-service articles: properly stored & used |
No |
No
|
No |
4-903.11(A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing.
Self-serve cups stored outside of protective sleeves; shall store in original protective sleeves, or in a protective dispenser. (This does not apply to the waffle cups as they are not intended for use as a drinking cup). |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.12 Cutting Surfaces.
Cutting boards scored; shall be maintained smooth.
4-205.10 Food Equipment, Certification and Classification. Non-debitable.
Crock pot used to hot hold grits for self-service; all equipment shall be ANSI/NSF certified or equivalent (exceptions: toasters, mixers, microwave ovens, water heaters, hoods). THIS VIOLATION IS NON-DEBITABLE. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-502.11 Frequency-Removal.
Miscellaneous items/pallets accumulating in dumpster area; shall remove all refuse/recyclables/returnables at a frequency that eliminates conditions that attract and harbor pests.
5-501.13 Receptacles.
Two recycle bins missing lids and are cracked; shall be maintained to be insect/vermin resistant and leakproof.
5-501.113 Covering Receptacles.
Two recycle bins missing lids; shall be maintained shut. |