|
8
|
2
|
Hands clean & properly washed |
Yes |
Yes
|
No |
2-301.14 When to Wash (P) Staff member entered the kitchen and grab gloves without handwashing. Staff members must wash hands when entering the kitchen. Staff member seen washing hands then turning the faucet off with bare hands. Use a paper towel as a barrier to maintain hands clean. Hands must be washed when contaminated. CDI EHS provided education, hands washed |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Outer Openings, Protected (C) Door sweep damaged. Repair or replace. |
|
40
|
0.50
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Prohibition - Jewelry (C) Food handler working with watch. Food handlers are prohibited from wearing jewelry on hands and wrists with the exception of plain band on finger. |
|
42
|
0.50
|
Washing fruits & vegetables |
No |
No
|
No |
3-302.15 Washing Fruits and Vegetables (C) No test strips available for vegetable wash at prep sink. Test strips must be provided to verify wash is being used based on manufacturer instructions on concentration. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-202.16 Nonfood-Contact Surfaces (C) Panel is still present attached to counter underneath the steam well. Panel is not sealed along edges and a hole has been cut out to access steam well equipment creating an area where food and debris can collect and not be cleaned. Trim missing and damage along the same counter.
4-205.10 Food Equipment, Certification and Classification (C) Ninja blender is for household use only. Provide a NSF/ANSI approved piece of equipment for purées. PIC stated a robo coupe is on order. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-602.13 Nonfood Contact Surfaces (C) Clean shelves along cook line and ice scoop holder. Maintain non food contact areas to be clean. |
|
54
|
1
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.111 Area, Enclosures and Receptacles, Good Repair (C); Outside dumpster enclosure is in bad repair. Repair walls to prevent pest and debris harborage.
5-501.115 Maintaining Refuse Areas and Enclosures (C) Dumpster areas with debris. Maintain dumpster areas to be clean. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.12 Cleaning, Frequency and Restrictions (C) Areas around ceiling vents with buildup. Ac unit over top of clean dishes needs to be clean. Floor inside walk-in freezer needs to be clean. Clean at a frequency to prevent buildup.
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Areas of wall damage around handsink, wall at entrance for dry storage, left corner in dry storage area, steel base board detached and rusting from wall at walk-in cooler. Maintain physical facilities to be in good repair, non-absorbent, smooth, and easily cleanable. |