| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
No |
No
|
No |
2-102.11 (A) - (C )(1), (4)-(16) The Person in charge shall demonstrate knowledge of foodborne disease prevention, application of HACCP principles, and the requirements of this code by (A) Complying with the Food Code by having no violations of Priority Items during the current inspection, (B) Being a certified food protection manager, or (C) by responding correctly to the inspector's questions related to the operation of the food establishment. -Pf. -Observed multiple repeat priority violations on current inspection (date marking, food-contact surfaces). Observed no certified food protection manager on site during inspection. Observed multiple food-safety violations during inspection, resulting in non-compliance with food code. -10 day verification visit required-
Please visit our resource page, www.mecknc.gov/foodsafety, for more food safety information related to PIC Duties, Training, and managing food safety. |
|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager. - Observed no employee at establishment with active ANSI food protection manager certification. At least one employee shall be present during all hours of operation with active ANSI food protection manager certification. REPEAT
For more information on becoming a certified food protection manager please visit: www.mecknc.gov/foodsafety |
|
16
|
3
|
Food-contact surfaces: cleaned & sanitized |
No |
Yes
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. - Observed multiple containers, stored as clean, with visible sticker residue. Containers were stacked and sticker residue was observed directly contacting the interior food-contact surface of other containers, stored as clean. Ensure sticker residue is removed during the wash/rinse/sanitize process. -10 day verification visit required- EHS will follow-up to ensure sticker residue is removed and dishes are being properly washed. -REPEAT- If facility has same violation on next inspection, facility may be placed on Risk Control Plan and permit action may be taken.
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 , How to Test Sanitizer https://youtu.be/y0SjmnabFaY , and Cleaning and Sanitizing Food Contact Surfaces https://youtu.be/av1Rbh-lh08 . |
|
23
|
3
|
Proper date marking & disposition |
Yes |
Yes
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it has not been labeled, or if the label is incorrect. -P The PIC should train and assign staff to monitor date marking to prevent the use of food products that are no longer in compliance with 3-501.17 (A), (B), or (C) - Observed kale slaw, cut lettuce, and sausage held past their 7-day maximum timeframe. Observed diced chicken and sliced turkey without date marks. Observed diced chicken with two different date marks on item. -CDI- PIC voluntarily discarded all the items mentioned above. -REPEAT- If facility has same violation on next inspection, facility may be placed on Risk Control Plan and permit action may be taken.
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 Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
Yes
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P -Observed container of Pinesol cleaner stored above clean dishes on clean storage shelf. -CDI- Cleaner was relocated. -REPEAT- |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
6-404.11 Designate a separate area for items that are not for use and are being held for credit, such as dented cans or recalled products. -Pf - Observed heavily dented can of pineapple stored among food, with the intent to use the dented can. -CDI- PIC moved items back to separate area to be discarded/returned for credit. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.12 Resurface or replace cutting surfaces that can no longer be effectively cleaned and sanitized. - Observed cutting boards with excessive discoloration and residue, unable to be effectively cleaned. Replace cutting boards. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
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 excessive food residue and buildup throughout all pieces of equipment in facility (interior and exterior of all three prep coolers, dry storage, containers storing non-TCS foods, shelves storing clean utensils). Increase frequency of cleaning throughout facility. -REPEAT- |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
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 dark buildup on floors throughout establishment, especially underneath equipment. Clean physical facilities more frequently. -REPEAT
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 cracked floor tile near the smoothie cooler. Replace tile. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-303.11 Provide required lighting intensity. - Observed 1.87 foot-candles of lighting in back corner of WIC. Required lighting intensity in WIC is 10 foot candles. Increase lighting in WIC. |