|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager.
Observed no employee or PIC with CFPM. PIC stated they are currently enrolled in course. Repeat |
|
38
|
2
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests.
Observed large amount of rodent droppings around dumpsters and multiple burrows. PIC stated that there has been treatment (boxes observed) and less rodent activity observed. Company is supposed to come out and fill in burrows. Repeat. |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
Yes
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses.
Observed wet wiping clothes lying out of sanitizer bucket. Repeat
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed sanitizer at 0 ppm quat concentration. CDI PIC changed out sanitizer and tested 200 ppm. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-101.11/6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors shall be non-absorbent in areas subject to moisture. Observed significant ice buildup on the floor of the Walk-In Freezer. Repeat |