|
14
|
1
|
Required records available: shellstock tags, parasite destruction |
No |
No
|
No |
3-203.12 Retain tag on the bag of shellstock until empty. Record date on the tag when the last shellstock from the container is used. Store tags in chronological order for 90 days. -Pf-Observed no shellstock tags available for the months of January, February, and only 2 tags for the entire month of March. PIC rearranged shellstock tags in new binder; Per PIC a food association might have accidentally drop the binder on the floor and thrown out the soiled tags. Visit with in 10days. |
|
45
|
0
|
Single-use & single-service articles: properly stored & used |
Yes |
No
|
No |
4-903.11(A)(C) Store single-use and single-service articles in a clean, dry location; where they are not exposed to splash, dust, or other contamination; and at least 6 inches above the floor. Observed towards the back of the FOH prep room by the old lobster case covered to-go containers and foam trays being stored on the floor. -CDI-PIC rearranged items off the floor onto a shelf. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. Observed the interior surface of the storage area under the meat and seafood display case extremely soiled and in need of cleaning. Observed soiled splash guards with-in seafood/meat display case in need of more frequent cleaning. Observed soiled sliding doors, handles and outside surface of seafood/meat display case in need of more frequent cleaning. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed WIFreezer floor soiled with built-up and compounded ice mixed with food and other debris; In need of more frequent cleaning. Points not escalated due to improvement. |