|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink. Observed no handwash signs at front of house handsinks and handsink next to the dish machine. CDI: Handwash signs provided.
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf. Observed sink directly next to back of house door plumbed and stocked as a handsink. Sink has dump sink fixtures (deep basin, dump sink faucet) that Starbucks uses. Sink is being used as a dump sink by employees. EHS observed coffee dumped in the sink. Properly indirectly plumb the sink and remove handwashing provisions if it is to be used as a dump sink. CDI: Sink used as handsink for now. |
|
41
|
0
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed quat sanitizer at 50ppm in sanitizer bin with wet cloth. CDI: Bin changed to proper concentration. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
Yes |
4-302.13 (B) Provide an approved Max/Min thermometer for testing sanitizing temperatures in hot water warewashing machines. The thermometer must be readily accessible. -Pf Observed no max read thermometer for dish machine. VERIFICATION REQUIRED |
|
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 shelving in back of house milk coolers with dried milk build up. Observed milk spilled in bottom of back of house milk cooler. Ensure spills are cleaned when they occur. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place. Observed left dumpster with broken drain plug. EHS advised PIC to call dumpster company to have the drain plug replaced. |