|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
No
|
No |
2-102.11 (A), (B) and (C) (1), (4) - (16) PIC did not correctly answer EHS questions pertaining to washing, rinsing and sanitizing of utensils that come into contact with raw chicken and goat. PIC stated they wash the utensils (cutting boards, knives, etc.) are washed with detergent and sanitized sometimes. CDI- EHS educated PIC on properly cleaning utensils. Items shall be washed, rinsed and sanitized. Items should be soaked in sanitized for the amount of time listed in the directions. |
|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) Certified Food Protection Manager. Observed no CFMP on site during inspection |
|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-102.11 (C) (2), (3) and (17) Demonstration. Observed employee health policy without all required information. CDI- Emailed copy of the new health policy and educated PIC about the "big 6". |
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 Clean-up of Vomiting and Diarrheal Event Observed no procedures/ plan for vomit and diarrhea. CDI- EHS emailed copy of items |
|
36
|
1
|
Thermometers provided & accurate |
No |
Yes
|
No |
4-302.12 Provide an accessible thermometer for use. Provide a thin probe thermometer for accurate measure of thin foods.-Pf Observed no thermometer at facility. Get thermometer |
|
48
|
1
|
Warewashing facilities: installed, maintained & used; test strips |
No |
Yes
|
No |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf Observed no test strips for bleach sanitizer. |
|
54
|
1
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed all lids open on dumpster |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.114 Discard items and litter stored on the premises as they are not necessary to operation and maintenance. Observed unnecessary items and food around the dumpster. are has accumulated lots of fruit flies. |
|
56
|
0.50
|
Meets ventilation & 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 employee items mixed in with single service items on the shelf. Place items in a designated area for employees. |