|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (H) Wash hands before donning gloves to initiate a task that involves working with food.- P
2-301.14 (I) Wash hands after engaging in other activities that contaminate hands. -P: Observed employee changing gloves, completing other tasks without washing hands. Employee changed gloves once soiled and never washed hands. Must wash hands before donning new gloves. CDI-- educated staff on proper hand washing. |
|
10
|
1
|
Handwashing sinks supplied & accessible |
No |
No
|
No |
5-205.11 (A) A handwashing sink shall be maintained so that it is accessible at all times for employee use Pf.: Observed trash (used gloves, wrappers) stored in hand sink on cookline. CDI- removed items and educated on the importance of hand sinks being accessible/free of debris. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed fruit flies near dish machine and server line in kitchen. Presence of fruit flies-- Repeat |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed grease build up behind cook line. Observed black residue behind storage racks in walk in cooler. |