|
24
|
0
|
Time as a Public Health Control; procedures & records |
Yes |
Yes
|
No |
3-501.19 Time as a Public Health Control (P) (Pf)
TCS line items not timed today and it was at -CDI backtimed
Keep times recorded so staff know when the time is up on that product. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Outer Openings, Protected (C)
Daylight seen around back door today- repair door and provide new door sweep to prevent possible pest entry. |
|
40
|
1
|
Personal cleanliness |
No |
Yes
|
No |
2-303.11 Prohibition - Jewelry (C)
Employees handling food with watches on today. Employees handling food are limited to a simple wedding band, no hard to clean rings, bracelets or wrist watches allowed. |
|
45
|
0.50
|
Single-use & single-service articles: properly stored & used |
No |
Yes
|
No |
4-903.11 (A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles - Storing (C)
Single use wraps, straws and to go containersat drive thru and wraps on line are stored on soiled surfaces- keep these stored on a clean surface to protect them. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces (C)
Build up on equipment on the line(shelving, gaskets, inside of some cold hold units and their doors as well, and the microwave). There is also a lot of build up inside of the walk in cooler today and build up on thawing chicken rack. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Using Drain Plugs (C)
Provide drainplug in dumpster where missing today. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-201.11 Floors, Walls and Ceilings - Cleanability (C)
Entrance to wif metal is loose and gapped. Keep easy to clean and in good repair. |
|
56
|
1
|
Meets ventilation & lighting requirements; designated areas used |
No |
Yes
|
No |
6-303.11 Intensity - Lighting (C)
6-501.14 Cleaning Ventilation Systems, Nuisance and Discharge Prohibition (C)
build up on return vents in the back.
Reattach light to ceiling in walk in freezer. |