|
2
|
0
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
No |
No
|
No |
2-201.11(A) Ensure food employees understand when to report illnesses, symptoms and exposure. -P
2-103.11(M) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure. -PF
Conversation with PIC and employee revealed gaps in required knowledge / where reportable illnesses and symptoms is posted. Sent PIC Employee Health Policy training form. |
|
18
|
1.50
|
Proper cooling time and temperatures |
Yes |
No
|
No |
3-501.14(A) Quickly cool cooked foods within 2 hours from 135F to 70F; and within a total of 6 hours from 135F to 41F. -P: Found whole roast ribeyes cooled from overnight still at 42F exterior and 47 F interior. CDI- two roasts voluntarily discarded. |
|
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: Found multiple TCS foods above 41F holding at prep line. Refer to temperature chart. Some containers contained over-stacked contents exposed to warm air from heating equipment in close proximity. CDI-Foods moved to freezer and coolers for chilling below 41F. |
|
31
|
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: Whole ribeyes cooled overnight did not reach required temperature. CDI- See #18 above. |
|
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. Soap dispenser in prep room handsink falling off wall. Secure to wall. |