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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. PIC upon arrival on-site did not have ANSI accredited certified food protection manager certification. Certified PIC arrived after start of inspection. |
|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands. -P - Observed 1 food employee turn faucet off with their bare hands after handwashing. CDI by instruction. |
|
13
|
3
|
Food separated and protected |
Yes |
Yes
|
No |
3-302.11 Packaged and Unpackaged Food-Separation, Packaging, and Segregation - P - Observed unwashed produce stored over ready to eat food and raw shell eggs stored over cooked ready to eat food in prep refrigerator. CDI, foods relocated for proper storage. Repeat. |
|
18
|
0
|
Proper cooling time and temperatures |
Yes |
No
|
No |
3-501.14(A) Quickly cool cooked foods within 2 hours from 135F to 70F; and within a total of 6 hours from 135F to 41F. -P - Observed soup cooling from day before in deep container at 46 degrees F. CDI, soup voluntarily discarded by PIC. |
|
20
|
1.50
|
Proper cold holding temperatures |
No |
Yes
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P - Observed cabbage and sauce holding in walk in cooler holding between 44-45 degrees F and unit not holding TCS foods at new requirement of 41 degrees F and below.. Ambient air temperature measured 45 degrees F. Refrigeration company contacted while on-site. Vr to ensure long-term compliance and calibration of walk in cooler to ensure unit maintaining TCS foods at required temperature. Company scheduled to arrive this afternoon. Effective January 1st, all TCS foods shall be held at 41 degrees F and below. |
|
31
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
No
|
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 soup cooling in deep container in walk in cooler from day before. Observed cut lettuce cooling in covered containers in prep unit behind front counter. CDI, soup voluntarily discarded and proper cooling methods discussed with PIC and salads relocated to walk in cooler uncovered. |
|
37
|
0
|
Contamination prevented during food preparation, storage and display |
No |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. Observed onions stored on ground in back of kitchen upon arrival. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11 Designation-Dressing Areas and Lockers - C - Observed personal food stored over food for consumer in walk in cooler and glasses, drink and cell phone stored on prep refrigerator. |
|