|
39
|
0
|
Contamination prevented during food preparation, storage & display |
No |
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 ice accumulation inside WIF reaching cheesecake containers. No breach of containers by ice observed. Also observed rack for storage of raw onions with lowest level not 6 inches off the ground. PIC to move cheesecakes over to adjacent rack until ice build up is removed and keep bottom rack of onion storage empty, or with non food items only. (-0) |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-101.19/4-202.16 Non FOOD-CONTACT SURFACES of EQUIPMENT that are exposed to splash, spillage, or other FOOD soiling or that require frequent
cleaning shall be constructed of a CORROSION-RESISTANT, nonabsorbent, and SMOOTH material. NonFOOD-CONTACT SURFACES shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance.
Observed toaster oven stored on top of flattened cardboard near cook line. PIC states they will replace with plastic at earliest opportunity. (-0) |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
REPEAT.
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues.
Observed dry storage shelves with dirt and rust build up which PIC states cleaning efforts have not been able to remove. EHS advises replacing racks no longer cleanable at earliest opportunity. (-1) |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
REPEAT.
5-501.110 Keep waste stored in receptacles so waste is inaccessible to insects and rodents.
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
Observed dumpster doors open and food on ground of surrounding area. Boxes and chicken bones observed on dumpster pad.
If a shared dumpster cannot be maintained in compliance, additional refuse container(s) should be procured. (-0.5)
**EHS not escalating points until next inspection to allow additional time for improvement. PIC demonstrated attempts to involve property manager and secure additional dumpster space. Full points to be taken at next inspection if not improved. PIC encouraged to reach out with questions or concerns. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 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 several chipped and damaged floor tiles collecting stagnant water. Repair at earliest opportunity. (-0) |