|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. No certification held by PIC. You have 210 days to obtain from permit issuance before points will be deducted. |
|
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 one container of portioned steak in plastic baggies that temped above 41F in prep unit. Discarded voluntarily. Unsure why this product is not properly holding temperature. Discussed stacking in plastic container and recommended spreading out instead to help maintain proper temperature. |
|
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 opened container of spinach and one of ham without day dots. They were opened less than 4 days ago and were marked during inspection. |
|
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 large plastic containers of mozzarella cheese with lids and stacked in walkin cooler. It had been portioned within the last four hours but was not yet to 41F. Intervened and had staff remove lids and unstuck containers to aid in cooling to 41F.
Observed ranch made in house within the last four hours in a large squeeze bottle in the prep unit above 41F. It was moved to walkin cooler to rapidly chill. |
|
35
|
0
|
Food properly labeled: original container |
No |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts) except food that is easy to identify such as dry pasta. Label spice containers. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed a few plastic utensils stacked wet. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed stickers and day dots left on the outside of plastic containers after cleaning. Remove stickers. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed employee items in walkin cooler. Designate a specific area for these things away from retail food. |