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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Facility recently permitted and has 180 days from date transitional permit written or 2 point deduction. |
|
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 containers stored on handwashing sink behind front counter and box stored in front of handwashing sink in back room. CDI, items relocated while on-site.
6-301.14 Handwashing Signage - C - Observed handwashing sign missing from hand washing sink in restroom. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-602.11 Equipment Food-Contact Surfaces and Utensils-Frequency - Observed ice chute in beverage machine accumulating mold / soil. Ensure unit cleaned at required frequency.
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. - Observed food contact powder attachments for dry powder food ingredients being washed at dump sink behind counter. CDI, proper washing of food contact surfaces discussed with staff and equipment relocated to 3 compartment sink to wash, rinse and sanitize. |
|
21
|
1.50
|
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 2 packages of hot dogs and 1 package of taquitos open but not date marked. Staff did not know when box was open. CDI, foods voluntarily discarded by PIC. |
|
35
|
1
|
Food properly labeled: original container |
Yes |
No
|
No |
3-602.11 Food packaged on premises for customer self service shall include a label with the common name of the food, ingredients in descending order, quantity of contents, name and place of business and major food allergens. -Pf - Observed several cartons of boneless wings packaged for consumer self-service but did not include ingredient labels. CDI, labels provided for spice and buffalo wings and PIC voluntarily discarded wings that they did not have ingredient labels for. |
|
36
|
1
|
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 corner of establishment near slushy machine. |
|
43
|
0.50
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11 (A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing - C - Observed single-service coffee cups uncovered / unprotected stored on coffee machine. Keep in original protective plastic packaging or transfer to covered container. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-501.14 Cleaning Ventilation Systems, Nuisance and Discharge Prohibition - C - Observed vent accumulating dust in restroom. |
|