|
3
|
1
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF For more information on employee health policy please visit: http://meck.co/FoodSafety Observed several food employees from Mi Barrio Halal Latin Grill working in facility that have no training at this facility for Employee Health. Per PIC, Wais, training was received at Mi Barrio but PIC unaware of training process for that facility. CDI - PIC trained food employees during inspection and had them sign Form 1-B. -1- |
|
5
|
0.50
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 A food establishment shall have written procedures for employees to follow when responding to vomiting or diarrheal events. -Pf For more information please visit: http://meck.co/FoodSafety Observed no written procedure for vomiting and diarrheal event. CDI - EHS provided written example and poster today during inspection. -.5- |
|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed paper towels not available for two handsinks in main prep room. CDI - PIC stated paper towel dispensers are broken. New dispensers installed. -.1- |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. For more information please visit: http://meck.co/FoodSafety or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg , How to Test Sanitizer https://youtu.be/y0SjmnabFaY , and Cleaning and Sanitizing Food Contact Surfaces https://youtu.be/av1Rbh-lh08 . Observed slicer stored as clean with food debris on blade and guide. Observed empty tahini sauce squeeze bottles in walk in cooler from previous night, stored as clean with food inside. CDI - PIC cleaned. -1.5- |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-101.19/4-202.16 Non FOOD-CONTACT SURFACES of EQUIPMENT that are exposed to splash, spillage, or other FOOD soiling or that require frequent cleaning shall be constructed of a CORROSION-RESISTANT, nonabsorbent, and SMOOTH material. NonFOOD-CONTACT SURFACES shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance. Observed rusting on shelving in Halal room and on outside of can opener in Halal room. Repair.
4-501.11 Maintain equipment in good repair. Observed out of service blast chiller. Per PIC, there is no submitted work order for repair. Either repair or remove from facility to ensure items do not become litter. Observed high temp dish thermometer no turning on. Replace batteries or put one of the other two (2) devices in service. Observed 3 out of 8 lights under hood that are not working. Observed loose floor paneling and ice buildup on floor in walk in freezer in truck bay. -.5- REPEAT |
|
52
|
0
|
Sewage & wastewater properly disposed |
No |
No
|
No |
5-403.12 Other Liquid Wastes and Rainwater (C) Dispose of liquid waste from condensation, rainwater and other sources in accordance with the LAW. Observed water standing on ground between lids of grease trap near truck bay roll up door. Dispose of water to prevent pest harborage. -0- |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed grease buildup on waste pad and rolling cart and pallet stored inside trash area. Clean area often enough to prevent a pest harborage. REPEAT -.5-
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed dumpster doors open between uses. Keep closed. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
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 gravel exposed in areas where there is standing water on floors. Resurface to make nonabsorbant, smooth and easily cleanable. REPEAT -.5- |