|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-101.11 PIC shall be present during all hours of operation. -PF Observed PIC not present until half way through 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 employee wash hands and turn off faucet with barehands. CDI- EHS educated employee on proper handwashing procedure. Hands were re-washed. |
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed no paper towels supplied at first handsink upon entering facility. CDI - Paper towels were stocked during inspection. |
|
19
|
0
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P Observed french fries hot holding at 115F. Employee stated the heating unit had not been turned on. CDI - Heating unit was turned on to correct temperature and french fries were voluntarily discarded. |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed tomato salad and cut tomatoes holding at 45F or above. CDI - Items were voluntarily discarded.
Observed kale on ice, cold holding at 50F. Employee stated kale was placed on cold hold 10 minutes prior. CDI - Kale was taken to walk in to cool rapidly. EHS recommended using smaller containers to complete surround with ice.
REPEAT. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
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 salad holding in prep unit without date mark. Employee stated salad was held from previous day. CDI - Salad was voluntarily discarded. |
|
38
|
0
|
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. Observed female employee without hair restraint upon entering facility. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor. Observed single use cups and lids stored at cash register without any protection against contamination. |
|
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 bottom of freezer and ice box with food debris. Observed coffee grinder stored in dish area with food residue. Observed outside of equipment throughout facility in need of cleaning. Increase cleaning frequency of all equipment listed. |