| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
No
|
No |
2-103.11(A-L) PIC shall ensure rules in the code for food safety and handling are met. Observed PIC unable to ensure safe food handling as evidenced by lack of knowledge of all final cook termperatures, hot and cold hold temperatures and cooling time and temperatures parameters, proper hand hygiene and employee health policy. Coached -all temps given and rules resent |
|
2
|
1.50
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
No
|
No |
2-201.11(A) Ensure food employees understand when to report illnesses, symptoms and exposure. -P Observed failure of PIC to demonstrate knowlege of employee health illnesses and symptoms with no information posted in kitchen. CDI- Spanish handout given |
|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.14 Wash hands before donning gloves and between gloves uses. -P Observed PIC donn gloves without first washin hands. CDI - gloves discarded, hand washed and new gloves donned |
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed no hand towels at one bar sink. CDI- stocked no points taken because bar not open |
|
13
|
1.50
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P Observed raw shrimp, fish and eggs over ready to eat foods like plantaines in two seperate units. CDI- reorganized |
|
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 Observed picante sauce(made with fresh tomatoes) at 62F in center in high volume low surface area lexan , covered in walk in cooler. CDI- voluntary discard |
|
19
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P Observed fried chicken at 75F in basket covered (from yesterday) , red beans and cheese sauce hot held below 135F(see temp chart) - CDI- placed on TPHC and /or reheated above 165F (see temps chart) |
|
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 Observed multiple time temperature control for safety foods cold held above 41F(see temp chart) CDI- placed on tphc or removed to walk in cooler to cool |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed multiple TCS foods not date marked in prep units. CDI- date marked Observed taquitos with cooked chicken date marked 2/25 CDI- dsicarded |
|
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 Observed picante sauce(made with fresh tomatoes) at 62F in center in high volume low surface area lexan , covered in walk in cooler. CDI- voluntary discard; alternative cooling procedure explained |
|
37
|
1
|
Contamination prevented during food preparation, storage and display |
Yes |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. Observed box of cabbage stored on floor in walk in cooler. Observed bolw of cut lettuce stored in direct contact with shredded cabbage. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed wet wiping cloth not stored in soiled linen or in sanitizer. |
|
41
|
0
|
In-use utensils: properly stored |
Yes |
No
|
No |
3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain. Observed handless bowl for scooping rice stored atop rice warmer. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
Yes |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed phone, keys and speaker stored on cook line above prep units. |