|
13
|
3
|
Food separated and protected |
Yes |
Yes
|
No |
3-302.11 Packaged and Unpackaged Food-Separation, Packaging, and Segregation - P - Observed raw pork belly and raw shell eggs stored over ready to eat food in walk in cooler. CDI, foods rearranged for proper storage. Repeat.
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P - Observed employee use single-service gloves to handle raw chicken then rinse gloves off and use same gloves to handle RTE food and utensils. CDI by instruction. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
Yes |
Yes
|
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 - PIC could not locate written procedures but found them later on. However, potatoes held using TPHC according to PIC under heat lamp not identified on written procedures. Potatoes added to TPHC procedures. Repeat. |
|
46
|
0
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
No |
4-501.19 Manual Warewashing Equipment, Wash Solution Temperature - PF - Observed dishwasher washing utensils with soap but manually but not filling vat up with detergent above 110 degrees F. CDI, detergent vat refilled to re-wash equipment with hot detergent water greater than 110 degrees F. Proper manual warewashing process discussed with PIC. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.15 Outside Receptacles - C - Observed dumpster doors left open and some debris / garbage around grease trap / dupster area. Maintain clean to prevent potential pest harboarage. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed personal food stored over customer food in tall prep refrigerator. |