|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12C Ensure the Person In Charge (PIC) is a certified food protection manager (CFPM)
PIC is not a CFPM. |
|
13
|
0
|
Food separated and protected |
No |
No
|
No |
3-302.11(A)(4) Protect food in storage using covered containers, intact wrappings, or packaging.
One container of tomatos in reach in was unwrapped. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-501.114 Maintain sanitizer at correct concentrations. -P
Sanitizer in dish machine was recorded at 0 ppm bleach after 5 run cycles. CDI- Machine was primed and recorded at correct concentration. |