|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. - REPEAT- Observed PIC unable to provide documentation of being certified in an ANSI accredited food protection managers course. |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P- Observed raw chicken at 60F. CDI- PIC voluntarily discarded the item. Cold hold drawer was functioning at 63F. NOTE: Permit action may occur if violation is noted on another inspection or visit. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
Yes |
No
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf- Observed cut lettuce, white sauce, diced tomatoes, and falafel with written procedures for time however not clearly marked with a start and end time. CDI- PIC was able to place items on time from 11AM-3PM. However, unit voluntarily closed as well. Items to be discarded at commissary. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf- Observed sanitizer not labeled. CDI- PIC Labeled the working spray bottle after instruction. |
|
45
|
1
|
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 cold hold drawer cold holding at 63F. Other cold holding equipment functioning at 42F. PIC voluntarily discarded items out of temp. PIC stated cold hold drawer would not be used until repairs made. |
|
48
|
1
|
Hot and cold water available; adequate pressure |
No |
No
|
Yes |
5-103.11(B) Provide sufficient hot water to meet the peak hot water demands.-Pf 5-103.12 Provide water under pressure to all fixtures.-Pf- Observed no hot water available on the unit. Water flow was sporadic not lasting more than ten secs. PIC voluntarily closed. A VR will occur no later than 8/8/18 to ensure hot running water is obtained on the unit. |
|
49
|
1
|
Plumbing installed; proper backflow devices |
No |
Yes
|
No |
5-304.13 Protecting Inlet, Outlet and Hose Fitting - REPEAT- Observed water inlet not in use with cap missing. Provide cap at all ties when not in use. |