|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
No |
No
|
No |
4-602.11 Clean the equipment and utensils used with non TCS foods as required to avoid contamination. Organic buildup visible on customer beverage station soda nozzles. Clean soda nozzles regularly to prevent buildup. |
|
26
|
2
|
Toxic substances properly identified, stored, and used |
Yes |
Yes
|
No |
7-201.11 Store toxic materials to avoid contamination. -P Observed spray bottle of window cleaner hanging on shelf immediately adjacent to and above clean food utensils near dish area. CDI - manager removed to chemical storage area.
Observed in use sanitizer bottle holding cl sanitizer at greater than 200ppm concentration. CDI - manager removed bottle and diluted to proper concentration - REPEAT |
|
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. Open / uncovered / exposed cases of biscuits and pizza dough observed in walk in freezer. Cover all open containers of food to protect it from contamination in storage. |
|
38
|
0.50
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. PIC preparing and cooking chicken with no hair restraint. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-904.11 Display and handle single-use and single-service articles to prevent contamination. Single service cups stored stacked high out of plastic sleeve and not in dispenser at customer beverage station. Keep the plastic sleeve pulled up to protect the cups on display or place in protective dispenser. |
|
47
|
1
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces - C Buildup of residue and food debris present on metro shelving inside walk in cooler needs cleaning. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Discard mattress, toilet and storage tank and remove excess litter inside dumpster enclosure. |