| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
No |
No
|
Yes |
2-103.11(A-P) PIC shall ensure rules in the code for food safety and handling are met. -Pf
Observed various P and Pf violations, along with numerous repeated violations during today’s inspection. See following violations for further details. More active managerial control necessary to preclude further violations.
10 day VR required.
1 pt.
A Food Safety Checklist can be found at: www.mecknc.gov/foodsafety along with more food safety information related to PIC Duties, Training, and managing food safety. |
|
2
|
1
|
Certified Food Protection Manager |
Yes |
No
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager.
PIC unable to provide proof they are a Certified Food Protection Manager on site during inspection.
CDI - CFPM arrived onsite at end of inspection.
1 pt.
For more information on becoming a certified food protection manager please visit: www.mecknc.gov/foodsafety |
|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF
Observed employee health policy on site outdated and void of all necessary information. Employee was unable to provide correct answers for REHS when asked about reportable illnesses and symptoms.
CDI - REHS provided updated employee health policy for all employees to review and sign.
0 pts.
For more information on employee health policy, please visit: www.mecknc.gov/foodsafety |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink.
Observed various handwashing sinks void of handwashing signs during inspection.
CDI - REHS provided signs.
0 pts. |
|
13
|
1
|
Food in good condition, safe & unadulterated |
Yes |
Yes
|
No |
3-101.11 Food shall be safe for consumption, unadulterated and honestly presented. -P REPEAT
Observed various peppers growing mold in WIC during inspection.
CDI - PIC voluntarily discarded.
1 pt. |
|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-302.11 (A)(2) Separate types of raw animal foods from each other such as beef, fish, lamb, pork, and poultry during storage, preparation, holding, and display. -P.
Observed raw ground meat being stored above whole muscle intact meat in WIC during inspection.
CDI - PIC corrected storage.
0 pts.
For more information on food storage order please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
20
|
3
|
Proper cooling time & temperatures |
Yes |
Yes
|
No |
3-501.14(A) Quickly cool cooked foods within 2 hours from 135F to 70F; and within a total of 6 hours from 135F to 41F. -P. REPEAT
Observed macaroni and cheese and sausage gravy miss cooling window during inspection. See temperature chart. Cooling methods insufficient to support proper cooling. See violation 33 for further details.
CDI - Both items voluntarily discarded.
3 pts.
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 Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . |
|
22
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P REPEAT
Observed various TCS foods throughout facility holding above 41F during inspection. See temperature chart.
CDI - Foods in units for less than four hours moved to WIC to cool. Foods in units for longer than four hours voluntarily discarded.
3 pts. REHS to make follow up visit to initiate Risk Control Plan.
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-1TQ . |
|
33
|
0.50
|
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 REPEAT
Observed sausage gravy in WIC cooling in a deep portion during inspection. Observed macaroni and cheese cooling while stored above various pans of foods cooling from hot, inhibiting the cooling process. Both items had missed initial cooling window.
CDI - Both items voluntarily discarded.
0.5 pts.
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 . |
|
37
|
0
|
Food properly labeled: original container |
Yes |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta.
Observed container void of label identifying its contents.
CDI - PIC labeled.
0 pts. |
|
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 various dented cans being stored in conjunction with unadulterated cans during inspection.
CDI - PIC removed.
0 pts. |
|
42
|
0
|
Washing fruits & vegetables |
No |
No
|
No |
3-302.15 Wash fruits and vegetables prior to use.
Observed a multitude of avocados still baring produce stickers while stored in prep units for use during inspection. Ensure all produce is properly washed prior to use.
0 pts. |
|
56
|
0
|
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.
6-303.11 Provide required lighting intensity.
Observed various employee belongings being stored above and in conjunction with clean customer utensils during inspection. Ensure employee belongings are stored in a manner that does not promote the contamination of customer service items. Observed lighting fixtures in downstairs WIC broken and unable to maintain 10 foot candles of light in unit. Repair or replacement necessary.
0 pts. |