|
3
|
0
|
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 - Observed employee health policy poster posted in facility but no signed copies of policy available. - CDI - PIC printed copies to sign and had all present employees review and sign policy. Maintain signed policies in facility.
For more information on employee health policy, please visit: www.mecknc.gov/foodsafety |
|
18
|
1.50
|
Proper cooking time & temperatures |
Yes |
No
|
No |
3-401.11 Cook raw animal foods to required temperatures. Do not interrupt the cooking process without approved procedures. - P - Per PIC, noncontinuous cooking occurs occasionally for large events for chicken and steak. PIC unable to provide approved procedures for noncontinuous cooking. - CDI - EHS provided noncontinuous cooking procedures. PIC completed procedures while EHS present. EHS approved procedures. Ensure logs and approval are maintained in facility as required. |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers. - Pf - Observed one unlabeled spray bottle of unknown chemical stored on shelving for chemical storage. - CDI - PIC voluntarily discarded product. Ensure all chemicals are labeled when removed from their original container. |
|
33
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
No
|
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. - Pf - Observed hashbrowns (for caterer utilizing facility as a commissary) cooling in RIC causing grits above the hashbrowns to be warmer than 41F. Do not cool hot foods in RIC. Utilize walk-in cooler for cooling of hot foods. - CDI - PIC moved grits to RIF and hashbrowns to WIC to quickly cool.
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . |
|
37
|
0
|
Food properly labeled: original container |
Yes |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta. - Observed various spices stored in containers lacking labels. - CDI - PIC labeled all working containers. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. - Observed rusted shelving next to dish machine. Replace.
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 aluminum foil lining shelving used to store pots and pans. Remove aluminum foil and replace with a cleanable material such as a plastic liner. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. - Observed walls in need of cleaning throughout the facility. Clean and increase cleaning frequency to maintain clean. |