|
24
|
0
|
Time as a Public Health Control; procedures & records |
Yes |
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 no written procedures for TPHC onsite. PIC states book of procedures was temporarily taken by colleague who is preparing for ServSafe exam. EHS observed proper use of times and labels to track items on time.
CDI- EHS provided temporary TPHC procedures for use while awaiting return of policy book. (-0)
TPHC template: https://mecknc.widen.net/s/pvtc855zds/tphc-template-english |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P
Observed spray bottle of sanitizer beside dry goods near drive-through.
CDI- PIC removes chemical from food storage area. (-0) |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
REPEAT.
4-501.11 Maintain equipment in good repair.
Observed rusted metal racks for storage of clean dishes. Restore or replace shelf to ensure ability to clean and sanitize surface. (-0.5) |
|
49
|
0.50
|
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 food debris and spills inside several lowboys. Increased cleaning frequency is advised. (-0.5) |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
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 chipped floor tiles and damaged wood shelving near front of kitchen. Repair at earliest opportunity. (-0)
REPEAT.
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 food debris on floor beneath in several pieces of equipment. Increased cleaning frequency is advised. (-1) |