|
20
|
0
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed facility holding melted unsalted butter (considered TCS) at room temp with no temperature control over 4 hrs. CDI- PIC voluntarily disposed of butter. Emailed PIC a TPHC form to complete to hold TCS butter off temperature up to 4 hrs. |
|
21
|
3
|
Proper date marking and disposition |
Yes |
Yes
|
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 Observed a pan of tandori chicken in fridge not date marked from 3 days ago. CDI- PIC voluntarily disposed of chicken.
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 cooked wheat meal with chick peas date marked for 12 days ago in fridge. CDI- Item voluntarily disposed of by PIC. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. 6-501.111 Keep the premises free of insects, rodents, and other pests. Observed back door being left open and observed a few flies present. Maintain pest control measures. Back door was closed. |
|
42
|
0.50
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed several large bowls stored face up with collected water inside. Need to store inverted and allow to air dry. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-203.14 Prevent backflow or backsiphonage at each point of use in a water supply system by installing an approved backflow device. -P Observed can wash needing additional backflow prevention device on hose bib with pistol grip hose. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-303.11 Intensity-Lighting - C Provide proper lighting to all food storage areas. Observed no light in walk in freezer. |