|
29
|
1
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
No
|
No |
8-103.12 Comply with the procedures in the HACCP plan as submitted and approved as part of a variance or local approval. Maintain approval and records as required.-P/Pf. Observed the recorded pH of 4.4 in the log book on 4/25/26 which is above the HACCP plans maximum pH of 4.2. No corrective action was recorded as required. CDI- PIC stated the cashew nut cheese was discarded that day as the corrective action. PIC wrote corrective action in log book. |
|
36
|
0.50
|
Thermometers provided & accurate |
No |
No
|
Yes |
4-302.12 Provide an accessible thermometer for use. Provide a thin probe thermometer for accurate measure of thin foods.-Pf . Observed no working food thermometer available. Verification visit will occur within ten days. |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed an in-use sanitizer bucket with wiping cloth below required concentration. CDI- PIC put new sanitizer solution in bucket at required concentration. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-903.11 (B) After cleaning and sanitizing, clean equipment and utensils shall be stored in a self-draining position that allows air drying and covered or inverted. Observed several cleaned metal lids and two cleaned metal containers that were stacked together while still wet. Ensure cleaned equipment is properly air dried before stacking together. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
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 exterior surfaces of equipment and shelving in kitchen has residue build-up and needs to be cleaned. |