| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Observed ice dumped in hand washing sink. CDI: Sink cleaned.
6-301.14 Post a handwash sign at each handsink. Observed no signs posted. CDI: Signs provided. |
|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate unwashed produce from ready-to-eat foods. -P Observed unwashed produce stored over ready to eat foods in the walk in cooler. CDI: Items reorganized. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
No |
No
|
Yes |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P Observed sanitizer at the sink at 50ppm quat. VERIFICATION REQUIRED |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed foods holding above 41F in reach in cooler. CDI: Items relocated to walk in cooler as the internal temps of most items was still 41F. However, moving outward in the container, food was above 41F. Observed lettuce mix in open display prep unit above 41F. CDI: Product rapidly cooled to 41F as it had been out for less than 1 hour. EHS recommends using metal containers for all TCS foods in this open type of cooler. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P Observed chicken that was cooked yesterday, but processed/pulled today date marked with today’s date. CDI: Items properly date marked. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
Yes |
No
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf Observed spinach pies marked 11a-3p after 3pm. CDI: PIC stated that pies were brought out at 1p and the label was not changed. Correct time label was added. |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed some fruit flies in back kitchen area. EHS advised PIC to increase pest control. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed torn gasket on reach in cooler. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
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 flex tape covering portion of counter where metal is peeling off. Have area repaired as tape is not smooth and easily cleanable. |