|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P. Observed box sanitizing chemicals in chemical storage rack stored above disposable gloves used for food preparation. CDI-PIC corrected storage order. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed multiple flying insects during inspection. Back door was open upon arrival, but facility has a working fly fan at back door. |
|
40
|
0
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed. Observed a food employee wearing a smart watch while preparing food. |
|
48
|
1
|
Warewashing facilities: installed, maintained & used; test strips |
No |
Yes
|
No |
4-302.13 (B) Provide an approved Max/Min thermometer for testing sanitizing temperatures in hot water warewashing machines. The thermometer must be readily accessible. -Pf. Observed no max/min thermometer for high temperature dishmachine. PIC stated that store would order a dish plate thermometer. EHS verified hot water temperature and got reading of 161F. VR within 10 days for thermometer. Repeat. |
|
55
|
0.50
|
Physical facilities installed, maintained & 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 RIF by hot holding equipment with slight tear on the gasket corner. PIC stated a work order for this was submitted prior to inspection. Observed small rip in the lower part of the wall across from the WIC towards the office area.
6-501.12 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. Observed build up on the ceiling tiles above drive thru area of kitchen and on ceiling tiles near WIC and 3 comp sink. Observed minor dust build up in fan vents inside WIC. Repeat |