|
1
|
0
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
No
|
No |
2-101.11 (A) PIC shall be present during all hours of operation. -PF PIC stated they receive food deliveries overnight with no employee present. Ensure PIC is present upon delivery of food to ensure TCS foods are received at 41F or less. CDI - PIC educated on requirement. 0 pts. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-903.11(B)(1) Clean equipment and utensils shall be stored in a self-draining position that allows for air drying. Some metal pans stored on clean shelf were stacked while they were still wet. Allow utensils to adequately air drying after washing before stacking them on top of each other. |
|
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. Torn gasket on reach-in freezer door. Replace torn gasket. 0 pts. |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Employee jacket observed on box of sauces. Employee personal items must be stored separately from food. |