|
1
|
0
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
No
|
No |
2-103.11(A-P) PIC shall ensure rules in the code for food safety and handling are met. -Pf. Incorrect test strips were used to test chemical-sanitizing dish machine. CDI - EHS reviewed sanitizer testing procedures with PIC and employee.
A Food Safety Checklist can be found at: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation along with more food safety information related to PIC Duties, Training, and managing food safety. |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf. Paper towel dispenser at hand sink by 3-comp sink had dead battery. No other paper towels were available. CDI - PIC placed paper towel roll by hand sink.
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing. -Pf. Observed ice already in hand sink by drive-thru window. Observed PIC dump ice in hand sink by drive-thru window. CDI - EHS reminded PIC that hand sinks are only for hand washing. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed heavy buildup on soda nozzle at soda fountain by drive-thru window. CDI - PIC removed soda nozzle to be cleaned.
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P. Chemical-sanitizing dish machine is not achieving adequate sanitizer concentration. Verification visit within 3 days.
For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg and How to Test Sanitizer https://youtu.be/y0SjmnabFaY |
|
21
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P. Observed cheese sauce in dispenser at 124 F and roast beef sitting on slicer at 127 F. CDI - PIC voluntarily discarded cheese sauce and reheated roast beef to 165 F.
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
22
|
3
|
Proper cold holding temperatures |
No |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P. Observed three deli meat chubs sitting in prep sink with no temperature control. Corned beef temped at 47 F. REPEAT. CDI - PIC placed meats back into WIC. Verification visit within 3 days.
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
No |
No
|
No |
3-305.12 Food may not be stored in locker rooms, toilet rooms, dressing rooms, garbage rooms, mechanical rooms, under sewer lines that are not shielded to intercept potential drips, under leaking water lines, under open stairwells, or under other sources of contamination. Observed boxes with ice accumulation under condensation drops on ceiling of WIF. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Plastic holder on deli slicer used for roast beef is broken and missing a large piece. Replace broken items. |