|
3
|
1
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11 (O) Person in Charge (Pf)
Observed establishment without employee health policy. CDI. EHS emailed new policy. New manager has taken over store and does not know where the old manger put documents. Ensure food employees are informed of their responsibility to report required symptoms, illnesses, and exposure. |
|
16
|
3
|
Food-contact surfaces: cleaned & sanitized |
No |
Yes
|
No |
4-501.114 Manual and Mechanical Warewashing Equipment, Chemical Sanitization Temperature, pH, Concentration and Hardness (P)
Observed mechanical dish machine not sanitizing. AutoChlor was contacted about issue. Establishment will use three compartment sink to manually wash, rinse, and sanitize. Verification required. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C)
Observed majority of the dish storage racks, pizza box racks, interior racks of equipment rusting. Observed carbon buildup on pans in poor repair. Observed walk in floors rusting and in poor repair. Observed flip top doors broke. Maintain equipment in good repair. Repeat. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces (C)
Observed gaskets on walk in cooler in need of cleaning. Observed hot hold unit racks with food buildup. Keep the equipment clean to avoid build up of dust, food residue or debris. Repeat. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Cleaning, Frequency and Restrictions (C)
Observed floors under equipment in need of cleaning, Observed heavy dust buildup on ceiling vents. Observed wall staining throughout. 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.
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C)
Observed several tiles missing from floor by flip top unit. Observed hole in wall at three compartment sink. Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. |