|
22
|
0
|
Time as a Public Health Control: procedures and records |
Yes |
No
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf Observed TPHC procedure stating time wheel will be used to document time but time stamp stickers in use today instead. CDI - PIC given TPHC procedure to accurately document the TPHC process. EHS advised PIC to document steps that are actually occurring on the TPHC form. -0- |
|
34
|
0.50
|
Thermometers provided and accurate |
Yes |
No
|
No |
4-203.11 Food thermometers shall be accurate to +/- 2 degrees Fahrenheit.-Pf Observed more than 1F difference between facility thermometer and EHS thermometer during cold water calibration in ice water to 32F. PIC thermometer was reading 30.1Fand is dually scaled F and C. CDI - PIC had extra thermometer and placed in use. This thermometer was also scaled in F and C. -.5- |
|
41
|
0.50
|
In-use utensils: properly stored |
Yes |
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 in-use spatula stored in hot water at 116F today. CDI - PIC removed, washed, rinsed and sanitized and placed hot water on stove for holding in-use spatula. -.5- |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
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 not designed for continuous flow of water when hose is left in the on position all day. CDI - PIC turned off hose and EHS advised to either invest in a continuous flow backflow prevention device or turn off hose between use. -0- |
|
51
|
0
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
No
|
No |
6-202.14 Toilet Rooms, Enclosed - C Except when located outside the facility, toilet room doors shall be equipped with tight fitting and self-closing doors. Observed restrooms in hallway leading to kitchen propped open without a self closing mechanism. -0-
6-501.19 Closing Toilet Room Doors - C Keep restroom doors closed when not being cleaned. Observed doors open on both hallway restrooms. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
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 damaged wall at the lower junction to the baseboard moulding directly outside dish pit. Per PIC, facility is assessing whether installation of metal flashing will be more sustainable in this area. -.5- |