| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager. Observed PIC with CFPM certification. Ensure a CFPM is on staff at all times.
For more information on becoming a certified food protection manager please visit: www.mecknc.gov/foodsafety |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
No |
4-602.11 (E )Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed a buildup of bio film present within the ice machine. Increase ice machine cleaning thoroughness and frequency. |
|
22
|
1.50
|
Proper cold holding temperatures |
No |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P- Observed multiple RTE foods in main prep top of the facility and main low boy of the facility holding above 41F. All foods that were prepped before this morning were discarded all foods that were prepped any other day were discarded. Food was all labeled to determine prep times and dates. Ambient reading on the prep top was 48F, Ambient reading on the lowboy was 54F. -CDI- Facility has a secondary prep unit and lowboy adjacent to the main one that they do not use, PIC stocked secondary unit and is going to use until main unit is fixed.
VR Required -3 DAY-
For more information, please visit: www.mecknc.gov/foodsafety or view our training videos at the following weblinks: What are TCS Foods https://www.youtube.com/watch?v=q0iLZb7v0UM and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
28
|
1
|
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 sanitizer bucket stored above a food prep surface. Ensure that all toxic materials are stored in a way to prevent contamination of equipment and food. -CDI- PIC removed sanitizer bucket from original location. |
|
33
|
1
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
Yes
|
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf- Observed tightly wrapped Vito ham, as well as deep pans of tightly packed tomatoes and lettuce cooling in main lowboy of the facility. -CDI- PIC unwrapped foods and utilized WIF to rapidly cool.
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . |
|
37
|
0
|
Food properly labeled: original container |
Yes |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta. Observed a container of spices unlabeled -CDI- PIC stated that spice was oregano and labelled. |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
Yes
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed bucket of sanitizer with wiping cloth present holding at 0PPM concentration of QAC sanitizer. Ensure sanitizer is properly concentrated for in use wiping clothes. -CDI- PIC dumped bucket -REPEAT- |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed prep top with an ambient temperature of 48 F and lowboy with an ambient temperature of 54F. EHS will return the next Monday to ensure that unit is holding properly and repaired. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed doors of dumpster open. Ensure dumpster doors are closed when not in use. |
|
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 dust buildup on vent of the WIC. Ensure ceiling attachments such as vent covers are clean. |