|
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 on site upon arrival did not have ANSI accredited certified food protection manager certification. CDI by instruction. |
|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P - Observed employee touch container to mix raw shell eggs and handle raw egg with gloved hand then proceed to handle clean single-service articles without removing their gloves and washing their hands. CDI by instruction. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination. -P - Observed 1 chemical bottle stored over clean linen on storage rack. CDI, chemical relocated for proper storage. |
|
31
|
1
|
Proper cooling methods used; adequate equipment for temperature control |
No |
Yes
|
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 recently prepared cut sausage cooling in covered container in prep unit, cut lettuce and cut tomatoe cooling in prep coolers on line. CDI, foods relocated to shallow uncovered container in walk in cooler. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-903.11 (A), (B) and (D) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing - C - Observed ice wand uncovered / unprotected stored on low shelf in WIC. Store in area to prevent potential contamintaion. |