|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
No |
No
|
No |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed build up in ice machine and back side of ice machine on soda machine. Make sure to increase cleaning frequency. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P Observed feta date marked for 7/23. Observed tofu chickenless date for 7/24. Observed roast beef in walk in cooler date for 7/25. Observed hard boiled eggs not date marked. CDI All items were discarded.
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 beets not date marked in walk in cooler that were prepared yesterday and will not be used all today. CDI PIC was allowed to back date due to certainty of when it was prepared. However if in future if product is not date marked and was made prior that day will be required to be discarded. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-903.11 Store cleaned equipment, utensils, linens and packages in a clean, dry location and at least 6 inches off the floor. Observed products being stored in plastic bins on bottom shelf in back room with minor food debris. Make sure to increase cleaning frequency. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed damaged gasket on ice machine and reach in freezer. Make sure to keep in good repair.
4-205.10 Ensure equipment other than toasters, mixers, microwaves, water heaters and hoods is ANSI certified or equivalent. Observed reach in unit holding PHF that is clearly labeled for nonPHF. PIC stated that permitting, M. Oliver had stated that unit was okay to hold food in. However due to manufacturer specs, it is not approved for this. Going forward with cold holding and new regulations regarding cold equipment, may be required to replace in future with approved equipment. Will follow up with supervisor. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.11 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. Observed absorbent tiles in bathroom. REPEAT Observed 3 lights out under hood. Low Risk no points deducted. Establishment was permitted with absorbent tiles. |