| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager.
PIC unable to provide proof of being a Certified Food Protection Manager during inspection.
1 pt.
For more information on becoming a certified food protection manager please visit: www.mecknc.gov/foodsafety |
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 A food establishment shall have written procedures for employees to follow when responding to vomiting or diarrheal events. -Pf
Observed incomplete bodily fluid clean up procedures on site during inspection. CDI - EHS provided.
0 pts.
For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf.
Observed employee rinse off thermometer probe at handsink near rotisserie oven during inspection. Observed employee filling up pitcher of water in handsink in back prep area. CDI - EHS and PIC coached employees on proper handsink usage.
0 pts. |
|
19
|
1.50
|
Proper reheating procedures for hot holding |
Yes |
No
|
No |
3-403.11 (A),(D) Reheat all TCS foods to 165F within 2 hours if food is to be hot held until service. -P
Observed cooked pulled chicken reheating in back hot cabinet since 8:00am holding at 100F at 11:10am. CDI - PIC voluntarily discarded.
1.5 pts. |
|
21
|
1.50
|
Proper hot holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P
Observed cooked rice holding in front steam well at 113F during inspection. PIC stated it had been in the steamwell for about an hour. CDI - Rice was removed and reheated to over 165F before being placed back in hot holding.
Repeat. 1.5 pts.
For more information, please visit: www.mecknc.gov/foodsafety or view our training videos at the following weblinks: What are TCS Foods https://www.youtube.com/watch?v=q0iLZb7v0UM and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
23
|
0
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf
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 quinoa stuffed avocados in front cold line not baring label indicating its date of preparation. Employee stated date labels are placed on the lids of the containers which get removed when placed in the front prep. CDI - Employee relabeled. EHS advised keeping the date labels either on the pan or within the immediate vicinity of the food moving forward.
0 pts.
For more information, please visit: www.mecknc.gov/foodsafety or view our training videos at the following weblinks: What are TCS Foods https://www.youtube.com/watch?v=q0iLZb7v0UM and Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
33
|
1
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
Yes
|
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf
Observed diced cooked eggs cooling from ambient in under grill drawers during inspection. Observed cooked beans cooling from ambient while in a deep pan in WIC. Beans did not drop in temperature after one hour. Observed portioned TCS amarillo sauces being cooled while stacked together in hotel pans in WIC. CDI - PIC moved eggs and amarillo sauces to sheet tray in WIC, and voluntarily discarded cooked beans.
Repeat. 1 pt.
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 Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . |
|
37
|
0
|
Food properly labeled: original container |
No |
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 various containers of food in back prep area, and skater bottles and squeeze bottles on front prep line not baring labels indicating their contents during inspection. Ensure all working containers of foods are properly labeled.
0 pts. |
|
39
|
1
|
Contamination prevented during food preparation, storage & display |
No |
Yes
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor.
Observed various boxes of food being stored directly on the floor in WIF during inspection.
Repeat. 1 pt. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues.
Observed heavy build up on dry storage shelving during inspection. More frequent or thorough cleaning needed to preclude pest harborage.
0 pts. |
|
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 low grout lines and cracked floor tiles all throughout back prep are during inspection. Repair or replacement necessary.
Repeat. 0.5 pts. |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
Yes |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions.
6-403.11 (A)Areas designated for employees to eat and drink, shall be located so that food, equipment, linens, single service/use items are protected from contamination.
Observed various employee drinks being stored on prep tables and above customer single service items. Observed employee backpack being stored in conjunction with customer foods. Observed employee keys and phone being stored above customer single service items. CDI - PIC moved all items to appropriate locations.
0.5 pts. |