|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager. Observed no CFPM on duty. For more information on becoming a certified food protection manager please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
38
|
2
|
Insects & rodents not present; no unauthorized animals |
Yes |
Yes
|
No |
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed dead insects near front main door. Observed two insect strips hanging from ceiling full of dead insects in dry storage room. CDI - PIC voluntarily discarded traps.
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed two live insects crawling near front door. CDI - PIC removed insects.
6-202.16 Perimeter walls and roofs shall effectively protect the establishment from the weather and entry of insects or pests. Observed gaps along both front doors allowing insects to potentially coming through. Doors need to be sealed properly.
6-202.13 Properly locate mechanical insect control devices. Observed insect zapper on top of coffee machine. CDI - PIC relocated insect zapper from coffee machine. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
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 coffee machines with food build up and debris on outside areas. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
Yes |
Yes
|
No |
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 deep cleaning needed throughout back room area. Mainly behind 3-comp-sink and reach in cooler. Observed food debris, garbage, and beer cans littered on the floors.
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 ceiling vent missing in employee bathroom. Observed two ceiling tiles missing by hand washing sink.
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 window ledge by front main door next to coffee machines with food debris and dead insects. Increase frequency of cleaning around food equipment. . |