|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
No |
No
|
No |
2-103.11 PIC shall ensure rules in the code for food safety and handling are met. Risk factor violations observed today in addition to no one on staff with certified food protection manager. |
|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 At least one employee who has supervisory and management responsibility and the authority to direct and control food preparation and service shall be a certified food protection manager. |
|
22
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16 Maintain TCS foods in cold holding at 41F or less. Salsa in top of prep unit in pan that was overfilled was 51F. Salsa moved to bottom of prep unit as corrective action. |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.17 Date mark all ready to eat TCS foods prepared onsite and held for more than 24 hours. Beef cooked and in bottom of prep unit was not date marked. Allowed to date mark as corrective action. Beef cooked on Friday. |
|
38
|
2
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
Door was open. Recommend getting a screen to cover door opening.
6-202.15 Outer Openings, Protected. 6-501.111 Controlling Pests (Pf) Flies on mobile food unit. |
|
42
|
0
|
Washing fruits & vegetables |
No |
No
|
No |
3-302.15 Washing Fruits and Vegetables (C)3-302.15 Wash fruits and vegetables prior to use. Wash and prepare vegetables and fruits at commissary. |
|
48
|
0
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
No |
4-501.14 Warewashing Equipment, Cleaning Frequency (C) Three compartment sink needs to be cleaned. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-602.13 Nonfood Contact Surfaces (C) Detailed cleaning is needed of equipment surfaces. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.12 Cleaning, Frequency and Restrictions (C) Clean floors and hard to reach areas such as under equipment. |