|
4
|
2
|
Proper eating, tasting, drinking, or tobacco use |
Yes |
Yes
|
No |
2-401.11 Cover and store employee drinks to prevent contamination of food or utensils. Observed employee drink on prep table in kitchen. CDI - PIC discarded. |
|
21
|
1.50
|
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 expired lunch meat 11/12, ham 10/21, and liver mush 11/11. CDI - All voluntarily discarded by PIC. |
|
34
|
0.50
|
Thermometers provided and accurate |
No |
No
|
Yes |
4-302.12 Provide an accessible thermometer for use. Provide a thin probe thermometer for accurate measure of thin foods.-Pf. Observed no thin probe thermometer available for use. VR - verification required. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed cracked gasket in reach in cooler next to hand sink, minor rust on shelving in reach in cooler next to ice machine, very rusty can opener and blade, rusted wire rack holding clean dish machine racks under drainboard in ware washing area, rust on legs and lower shelves of prep tables. More shelving is needed in dry storage areas. Some shelving has been replaced but more will be needed to adequately hold pots and pans. |
|
49
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
Yes |
5-203.14 Prevent backflow or backsiphonage at each point of use in a water supply system by installing an approved backflow device. -P Observed backflow prevention device on can wash in chemical room has broken off at the top. VR - verification required. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed physical facilities in poor repair. Floor grates and drains are rusted, ceiling vent covers are rusted, floor tiles throughout are cracked, buckling, and chipped. Baseboards and wall coverings are coming loose in some areas, drains under sinks and ice machine are in poor repair - all delayed maintenance issues.
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 better cleaning of all areas mentioned above is needed, however this is very difficult due to such surfaces being in poor repair with cracks and rust. |