|
15
|
3
|
Food separated & protected |
Yes |
Yes
|
No |
3-302.11 Food shall be protected from cross-contamination by separation during storage, preparation, holding, and display. P Raw hamburger observed above drinks. Hamburger moved during inspection. CDI |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.18 - P A food shall be discarded if it exceeds the temperature and time combination specified in 3-501.17(A) or is in a container or PACKAGE that does not bear a date or day or is appropriately marked with a date or day that exceeds a temperature and time combination as specified in 3-501.17(A). Ham sandwiches observed without date from previous week. Items discarded during inspection. CDI |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-202.16 Nonfood-Contact Surfaces - C NonFOOD-CONTACT SURFACES shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance. Plywood shelf observed in freezer. Plywood is not allowed. Replace shelf with shelf made of non absorbent material. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11 Non-food contact surfaces and utensils shall be clean to sight and touch. Drip pan on bottom of stove observed with large buildup. Clean drip pan to remove buildup. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15(B) - C A PLUMBING SYSTEM shall be maintained in good repair. Mop sink drain observed without cover. Ensure drain stays cover to maintain system in repair and to prevent any chance of improper back flow/air gaps. PIC stated maintenance was coming to facility today. *Do not allow ice machine drain pipes to go into sewage drain pipe. Ensure gap is always present* |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 -C PHYSICAL FACILITIES shall be maintained in good repair. Ceiling tiles in storage room observed damaged. Hole in wall observed in storage room with cans. Floor in poor repair in mop room, with water under tiles. Repair all of facility as needed.
6-501.12(A) - C PHYSICAL FACILITIES shall be cleaned as often as necessary to keep them clean. Mop room observed with black residue on walls. Clean remove to remove residue/dirt. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-202.11 - C Light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; or unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES.One Light in freezer observed not shielded and another shield observed in poor repair, replace shields. |