|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
'
2-501.11 Clean-up of Vomiting and Diarrheal Event. Facility does not have a vomiting and diarrheal clean up procedure on hand. CDI- Inspector provided facility with handouts and procedures to implement. |
|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf. Observed food grates, and pans on hand sinks in facility. Observed employee washing head of lettuce in hand sink. CDI- items were removed. Employee was educated and head of lettuce was discarded. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed stickers on containers that were cleaned. Remove stickers before cleaning. CDI- stickers were removed. |
|
42
|
0.50
|
Washing fruits & vegetables |
Yes |
No
|
No |
3-302.15 Washing Fruits and Vegetables. Observed employee slicing lettuce before washing. CDI- employee was educated. Lettuce was discarded. |
|
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
Yes
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed stacks of containers that were stacked wet. CDI- Containers were separated and allowed to air dry. REPEAT (half points) |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Clean exterior of drink station at drive-thru area. Observed debris on counter surrounding the drink station. REPEAT (half points) |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
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. Clean dust from a/c vents in ceiling in back storage area. |