|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. PIC is not food protection manager certified. REPEAT.
2-103.11 (A)-(L)Person-In-Charge-Duties - PF PIC allowing non-employees in food prep area. CDI - Persons relocated to non-food prep area. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed inside pieces of meat saw with build up. Increase cleaning frequency. PIC stated saw is only used once a week and will be manually washed be re-use. CDI - PIC began to take apart saw for cleaning. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed outside pieces of meat saw in need of cleaning. Increase cleaning frequency. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
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 floor paint peeling throughout prep areas. |