|
4
|
1
|
Proper eating, tasting, drinking, or tobacco use |
No |
No
|
No |
2-401.11 Cover and store employee drinks to prevent contamination of food or utensils. - Observed employee drinks opened and stored near RTE foods and clean utensils. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P- Observed potato salad dated for 10/29/20. CDI- PIC voluntarily discarded the item and stated the items date had been documented wrong. All other date marking was correct. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
No |
No
|
Yes |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf- Observed hot foods documented 10AM-2PM to be discarded however PIC could not provide written documentation. A VR will occur no later than 11/19/20 to ensure written procedures are provided. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. -REPEAT- Observed floors and walls of hard to reach areas in need of cleaning due to minor grease and dirt debris build up.
NOTE: Due to covid19 pandemic no signature occurred however, PIC Terry Brown was present during the inspection. |