|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. PIC on duty had expired CFPM certification. |
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Observed 3 spray bottles of cleaners/sanitizers hanging from handwashing sink basin. CDI-PIC removed. |
|
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 shredded lettuce and cut tomatoes both prepped this morning above 41F ( see temp chart) Both products were immediately tightly wrapped with plastic and in deep lexan containers directly after prep. CDI- product was broken down into multiple smaller pans and and unwrapped and placed back in walk in to quickly cool. Discussion had with PIC to to stop process of wrapping tightly directly after prepping product. |
|
35
|
0
|
Food properly labeled: original container |
No |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts) except food that is easy to identify such as dry pasta. Observed squirt bottle of clear liquid (identified as water) sitting on prep table in between make table and hand sink. |
|
37
|
1
|
Contamination prevented during food preparation, storage and display |
No |
Yes
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. 3 boxes of pre cooked chicken again stored directly on freezer floor. REPEAT. |
|
38
|
0
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed. Observed 2 food handling employees wearing watches. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed employee can of Monster on top shelf in walk in cooler. Discussion had with PIC about a designated area for employee food and beverage down low and properly identified. Discussion also had to make sure employee beverage upon opening would be placed in appropriate container with lid and straw. |