|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 - Good Repair and Proper Adjustment: Equipment shall be maintained in good repair. Observed rusting and damage to multiple lower shelves throughout facility and shelving in walk in cooler. |
|
48
|
0
|
Warewashing facilities: installed, maintained & used; test strips |
Yes |
No
|
No |
4-501.19 - Manual Warewashing Equipment, Wash Solution Temperature: During manual warewashing, maintain the wash solution at a minimum of 110F or as otherwise allowed by the detergent manufacturers label. Pf Observed hot water above 110F being used with sanitizing solution basin. Sanitizer recommends 70F water. No active washing was taking place. Sanitizer still testing at proper ppm. CDI-educational moment with PIC. Sink dropped until next wave of washing |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11 - Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils: Non-food contact surfaces and utensils shall be clean to sight and touch. Observed heavy food debris on gray dunnage racks in walk in cooler. Observed food debris and build up on dough racks in walk in cooler and all racks used as pre prepped “trees.” |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
5-501.17 - Toilet Room Receptacle, Covered: A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. Observed no covered trash can for feminine products. Only covered can in restroom is for white cleaning towels. |
|
54
|
1
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.113 - Covering Receptacles: Keep dumpster and other outside waste handling containers for refuse, recyclables, and returnables covered with tight-fitting lids or doors. Observed both dumpsters with side doors open and 3/4 full. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
.
6-501.11 - Repairing: Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed patch damage to walk in cooler floor. Observed some damage and not set ceiling tiles just above back door/3 comp sink area. Observed large hole in employee bathroom wall. |
|