|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
General Comment:
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed no one present. With food manager certification. Facility has 180 days from when permit was written to comply. |
|
13
|
1.50
|
Food separated and protected |
Yes |
Yes
|
No |
Repeat: 3-302.11(A) Separate the different types of raw animal foods. -Pf. Observed raw frozen burger patties stored outside of its original package(zip lock bag) above bagged raw shrimp inside reach-in freezer. CDI: storage order was corrected. Improvement noted. Only 1 storage order issue. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
Repeat:
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 ranch in squeeze bottles and ranch cups inside walk-in that had expired 7 days. Label was not as legible and could barely read dates. CDI: product was discarded. |
|
35
|
0
|
Food properly labeled: original container |
No |
No
|
No |
General Comment:
3-302.12 Label all working containers of food (oils, spices, salts) except food that is easy to identify such as dry pasta. Observed shelf stable sauces inside stored in squeeze bottles inside bottom of prep cooler not labeled. |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
General Comment: 6-202.15 Protect outer openings of establishment from insect or rodent entry. Observed back door to facility not self closing and observed no fly fan or nothing to protect against pest from entering (non complaint item). |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
Repeat:
4-501.11 Maintain equipment in good repair. Observed gaskets torn on 2-door freezer and ice machine. Observed 2 door Truslen reach-in cooler not functioning. Owner scheduled to replace/remove unit(non complaint item). |