|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed flying insects in food prep area where food being prepared. -0- |
|
40
|
0
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed. Observed food employees with watches handling food. Remove jewelry while in kitchen. -0- |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed light in hood not working. Per PIC Tristan, these lights will be changed. Observed dish machine leaking at door area. Per PIC Tristan there is a misdirected sprayer pipe broken with cap missing nozzle below the conveyor and maintenance request has been submitted. PIC stated the unit will be removed in the future.
-0.5- -REPEAT- |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
Yes |
5-202.13 An air gap between the water supply and flood level rim shall be at least twice the diameter of the water supply inlet and not less than 1 inch.-P Observed no air gap between PVC pipe from handwash sink and ground drain near dish washing area. Cut pipe to allow gap. -0- |
|
52
|
0
|
Sewage & wastewater properly disposed |
No |
No
|
No |
5-403.12 Condensate drainage and other non-sewage liquids and rainwater shall be drained from point of discharge to disposal according to law. Observed leak from sealing in dry storage with catch bucket overflowing and large puddle under pallet. PIC stated boiler room condensation was coming into room and maintenance placed a bucket. Steam leak was reported and maintenance to return in few days. Repair condensation and remove bucket. -0- |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
6-202.14 A toilet room located on the premises shall be completely enclosed and provided with a tight-fitting and self-closing door. Observed broken self-closing equipment on shelf. PIC stated door was difficult to open, was too heavy, and would hit staff, so for safety reasons he removed the unit. Repair or replace self closing equipment. -0- |
|
54
|
1
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.110 Keep waste stored in receptacles so waste is inaccessible to insects and rodents.
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed cardboard stored on ground outside cardboard container in waste area and accumulation, shoes, and other debris. Remove often enough to prevent pest harborage. PIC stated removal is to happen everyday by contracted company; however, they came last week did they come. -1--REPEAT- |