| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-302.11 (A)(4) Except when the food is being cooled, store food in packages, covered containers, or wrappings.
Observed a couple sheet trays full of TCS food items (chicken wings, raw snapper, garlic in oil) on the speedrack inside the WIC that were not prepared today and left uncovered.
CDI: PIC had food employee wrap all food items to prevent contamination. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Observed QUAT sanitizer filled at the 3-compartment sink basin reading low concentration, around 50ppm. Manufacturer's label stated that QUAT shall be between 150-400ppm to be deemed effective. EHS observed properly concentrated QUAT sanitizer was dispensing at the 3-compartment sink.
CDI: PIC dumped out the sanitizer basin and refreshed with properly concentrated QUAT sanitizer, reading 400ppm.
For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg and How to Test Sanitizer https://youtu.be/y0SjmnabFaY |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it has not been labeled, or if the label is incorrect. -P The PIC should train and assign staff to monitor date marking to prevent the use of food products that are no longer in compliance with 3-501.17 (A), (B), or (C)
Observed a pan of cooked tofu date-marked with a prep date of 7/18, stored inside the standing RIC.
CDI: PIC voluntarily discarded the tofu since it had surpassed the 7-day window.
Observed an opened jug of milk that bore no date label, stored inside the WIC. PIC stated that they opened it yesterday.
CDI: PIC created date label for milk.
Observed multiple TCS food items that had surpassed it's 7-day window, stored inside the WIC (guac base w/tomatoes 7/17, cooked corn 7/18, chickpeas 7/18, cooked brisket 7/18).
CDI: PIC voluntarily discarded all above mentioned food items.
Observed a hotel pan of cooked carnitas that was date-marked with a prep date of 7/15. PIC stated this must have been a mistake, and said that this was cooked on the same day as the hotel pan of cooked carnitas stored directly below it, which was date-marked with a prep date of 7/23.
CDI: PIC created new date label for the carnitas and removed the incorrect date label to avoid any confusion.
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
37
|
0
|
Food properly labeled: original container |
Yes |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta.
Observed 2 large cambros of panko, unlabeled and stored in the back prep room. Observed 1 large bin of flour, unlabeled and stored in the dry food rack.
CDI: PIC labeled all containers for easy identification. |
|
42
|
0.50
|
Washing fruits & vegetables |
No |
No
|
No |
7-204.12 Chemicals used to wash or peel raw fruits and vegetables shall meet the requirements of the NC Food Code and used according the products label. -P
Observed no test strips for the veggie wash used at the facility. PIC stated they were ordered but will arrive next week.
VERIFICATION REQUIRED within 3 days to ensure facility is in compliance. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing.
Observed a couple metal pans wet-stacked and stored in the clean dish rack.
Ensure all pans are completely air-dried before stacking together. |
|
45
|
0
|
Single-use & single-service articles: properly stored & used |
Yes |
No
|
No |
4-903.11(C ) Single Service and Single Use items shall be kept in the original protective package or stored using other means that protect the item until used.
Observed a few stacks of single-serve boxes and single-serve containers stored out of it's protective packaging, stored right-side up at the expo station.
CDI: PIC inverted all stacks to prevent contamination. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair.
Observed broken toilet seat fallen off of it's hinges, in 1 of the 5 stalls inside the female restroom.
Repair/replace toilet seat.
Observed rusted shelves inside the WIC and at clean dish rack.
Replace/repair rusted shelves so that they are smooth and easily cleanable.
Observed missing door handle on the standing RIC.
Replace missing door handle. |