|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager. PIC is a certified food handler and not a certified food protection manager. -1
For more information on becoming a certified food protection manager please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
24
|
1.50
|
Time as a Public Health Control; procedures & records |
No |
No
|
No |
3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf. Observed oatmeal and yogurt placed on TPHC without being listed in the written procedures. VR within the next 10 days to verify updated TPHC list. -1.5
TPHC procedure template may be found at: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf. Observed bottle of working bottle of sanitizer without a label. CDI-PIC added label to sanitizer bottle. -0 |
|
37
|
1
|
Food properly labeled: original container |
No |
No
|
No |
3-602.11 (B) (5) Food packaged on premises for customer self service shall include a label with the major food allergens contained in the food -Pf. Observed cheerios, frosted flakes, raisin bran dispensers without allergens labeled. Refer to nutrition label on bagged cereal and add information to the dispensers. VR within the next 10 days to verify allergen labels added to cereal dispensers. -1 |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
3-306.11 Protect food on display using shields, packaging, or other effective means. -P. Observed food shield at yogurt station not located in the proper place for protection against contamination. CDI- Food shield moved forward to protect yogurt station -1 |