|
8
|
0
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (I) Wash hands after engaging in other activities that contaminate hands. -P Observed employee properly wash hands and turn off faucet with bare hands. CDI- EHS had employee rewash hands and turn off faucet with paper towel barrier. |
|
15
|
3
|
Food separated & protected |
Yes |
Yes
|
No |
3-302.11(A)(1) Separate raw animal foods from ready-to-eat foods and washed/unwashed fruits and vegetables. -P Observed raw lobster tails stored over many cartons of heavy cream in single door reach in cooler and raw bacon stored over RTE sausages in walk-in cooler. CDI- Employee moved raw foods to appropriate shelf not above RTE foods and following raw food storage order. EHS provided PIC with storage order chart poster. REPEAT
For more information on food storage order please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed cutting board stored as clean with black residue on food contact surface. CDI-Employee put cutting board into dish washer to be washed and sanitized. For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg , How to Test Sanitizer https://youtu.be/y0SjmnabFaY , and Cleaning and Sanitizing Food Contact Surfaces https://youtu.be/av1Rbh-lh08 . |
|
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 3 door reach in cooler with ambient temperature of 64F with all TCS foods over 41F, see temperature chart. Employee moved all TCS foods that had put into cooler 2 hours prior into walk in cooler to cool to 41F or below and voluntarily discarded TCS foods that had been in 3 door reach in cooler more than 4 hours. Observed heavy cream that had been in single door reach in cooler from 8/22 above 41F, see temperature chart. Employee voluntarily discarded heavy cream. EHS will follow up within 3 days for repairs to 3 door reach in cooler.
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-1T |
|
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 large volume of single portions of raw lobster tightly wrapped in plastic wrap and raw ground beef with lid on container cooling. CDI- Employee removed lid from ground beef and placed raw lobster in plastic wrap in freezer to promote faster cooling. REPEAT
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 . |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
6-404.11 Designate a separate area for items that are not for use and are being held for credit, such as dented cans or recalled products. -Pf Observed 3 dented cans stored with non-dented cans on dry storage rack. CDI- Employee moved dented cans to designated space to be separated. |
|
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 door on 3 door reach in cooler and single door reach in cooler broken. PIC stated that repair order had been placed twice. REPAIR. |
|
56
|
1
|
Meets ventilation & lighting requirements; designated areas used |
Yes |
Yes
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed employees coat stored on rack with food used for operation. CDI- Employee moved coat to chair. REPEAT |