|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf.
Observed a wiping cloth hanging inside the bar hand wash sink. CDI - Wiping cloth was removed. |
|
23
|
0
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.17 (A) or (B) Date mark/label all TCS foods that are ready-to-eat once opened or prepared and are to be held for more than 24 hours. -Pf. Establish a date marking system consistent with 3-501.17 (A) or (B). Additional date marking system options are found in 3-501.17 (D).
Observed several deli meats in a prep cooler without date marks. Manager stated that they trace dates back to the walk-in cooler. CDI - Items were date marked for when they were prepared. |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P
7-207.11 (B) Store labeled, employee medications to prevent contamination of food, equipment, and other food service related items. -P
Observed 500+ ppm Quat sanitizer at the 3-compartment sink. CDI - Sanitizer will be diluted until the dispenser is repaired. Observed medications stored above a reach-in freezer. CDI - Medications were removed. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair.
4-502.11(A) Maintain utensils in good repair.
4-501.12 Resurface or replace cutting surfaces that can no longer be effectively cleaned and sanitized.
4-402.11 Fixed equipment shall be spaced to allow access for cleaning around the equipment or sealed to adjoining equipment or walls.
Observed a broken drain stop for the furthest left compartment of the 3-comp sink. Observed two utensils with melted handles. Observed a prep cooler cutting board with deep stains and cuts. Observed missing caulk behind the 3-compartment sink. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
Yes |
No
|
No |
5-203.14 Provide a back flow prevention device when required. -P
5-205.15 Maintain a plumbing system in good repair.
Observed an active spray hose connected to the mop sink splitter without a back flow prevention device. CDI - Hose was removed. Observed a leak coming from the 3-compartment sink faucet. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.13 Receptacles for refuse, recyclables, and returnables shall be durable, cleanable, insect- and rodent-resistant, leakproof, and non-absorbent.
Observed a large spill coming from the grease bin in the dumpster enclosure. |