|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
No
|
No |
2-101.11 PIC shall be present during all hours of operation. -PF- Observed PIC not present during the start of the inspection. CDI- PIC arrived at the end of the inspection. |
|
6
|
2
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.14 Wash hands after activities that contaminate them. Wash hands before donning gloves and between gloves uses. -P- Observed an employee handle money, don gloves, without a hand wash in attempt to prep RTE foods. Also observed PIC enter the MF and don gloves without a hand wash in attempt to prep RTE foods. CDI- Prior to any cross contamination EHS instructed a hand wash to occur. After instruction was provided EHS observed proper hand washing a glove use. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P- Observed cut lettuce (50F), cut tomatoes (50F), cheese (51F), chicken (67F), and lamb (59F) all above 41F. CDI- PIC voluntarily discarded the items. |
|
37
|
0
|
Contamination prevented during food preparation, storage and display |
No |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. - Observed a large box of gyro bread stored on the floor. |
|
41
|
0
|
In-use utensils: properly stored |
No |
No
|
No |
3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain.- Observed handle to rice scoop and handles to tongs inside of cut lettuce, rice, and cucumbers. |
|
46
|
0.50
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
Yes |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf- Observed no sanitizer test kit available during the inspection. MFU is using a QUAT sanitizer. A VR will occur no later than 1/17/20 to ensure a sanitizer test kit is provided. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris.- Observed hood system, cooking equipment , hot holding equipment , cold holding equipment in need of cleaning due to food debris and grease residue build up. |
|
53
|
0.50
|
Physical facilities installed, maintained and 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.- Observed light fixtures, heat vents, and floors in need of cleaning due to grease and dirt residue build up. |
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