|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. PIC did not have a CFPM certificate. -REPEAT- -2 points- |
|
36
|
2
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed drain flies under counter top near floor drain. Recommend controlling insects to prevent infestation. -REPEAT- -2 points- |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor. Observed coffee filters stored without protection from contamination on top of coffee machine. Recommend keeping coffee filters wrapped in intact packaging until time of use. -0 points- |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed dust and debris on shelving in reach in dairy cooler and on shelving under coffee machine. Recommend higher frequency and more thorough cleaning. -REPEAT- -0.5 points- |
|
51
|
0
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
No
|
No |
6-501.18 Maintain handwashing sinks, toilets and urinals clean. Observed build up of brown residues and splash on hand washing sink near cash register. Hand washing sinks are for hand washing only. -0 points- |