|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
No |
No
|
Yes |
2-103.11(A-P) PIC shall ensure rules in the code for food safety and handling are met. -Pf
PIC did not report to the health department that the 3 compartment sink was in disrepair as well as not having an appropriate sanitizer solution to properly sanitize the multi-use equipment and utensils with. (1 pt)
A Food Safety Checklist can be found at: www.mecknc.gov/foodsafety along with more food safety information related to PIC Duties, Training, and managing food safety. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Observed facility not using an appropriate sanitizing solution to W/R/S the multi-use equipment and utensils. -CDI- Facility procured bleach during inspection. Rewash all multi-use pieces of equipment and utensils. (1.5 pts)
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 |
|
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.
Observed detergent and sanitizer dispenser not functioning. EHS observed a work order that was placed to have the unit fixed. (0 pts) |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
Yes |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf
Observed no chlorine test strips available during inspection. Facility is currently using bleach (chlorine) as a means to W/R/S the multi-use equipment and utensils. 10 day VERIFICATION REQUIRED*** (0.5 pts) |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues.
Observed heavy accumulation of build up on the shelves in the WIC. Increase cleaning frequency. (0.5 pts) |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair.
Observed faucet detached from 3 compartment sink. Facility’s permit is suspended until the faucet is successfully repaired. (1 pt) |