|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
No
|
No |
2-102.11 (A), (B) and (C) (1), (4) - (16) (PF). Observed priority item violations, no CFPM on duty, and PIC did not know that sanitizer in spray bottle for tops of prep tables was above 400ppm. Staff corrected sanitizer level to 200-400ppm. |
|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) Certified Food Protection Manager (C). Observed no CFPM on duty. Have a CFPM on duty at all times. |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Sanitizers, Criteria - Chemicals (P). Observed sanitizer in spray bottle used to spray tops of prep tables with above 400ppm. Educated staff that the tops of prep tables are considered food contact surfaces and that they need to use sanitizer that is 200-400ppm. Had staff add water to sanitizer to make it 200-400ppm. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Controlling Pests (C). Observed a nymph roach in facilities irreversible thermometer case on top of dishwashing machine. PIC showed pest control log sheet that had where pest controlled last came out in December. Have pest control come back out to treat for roaches. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C). Observed shelving in walk-in cooler rusting. Replace shelving. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C). Observed a FRP trim broken at dishwashing machine area. Replace FRP trim. |