| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
No |
No
|
No |
2-103.11 (A) - (P); Priority Foundation; found utensils stored as clean in utensil storage bin dirty; Prep line not set up properly to maintain temperatures; PIC was aware of condensate in the pan being used to collect it from the compressor. this is the demo of knowledge that employees that are in charge set up prep unit to maintain cold holding temperatures. Could use an extra person. There has been a delay setting up and prepping to getting foods in cooler to cool quickly.
PIC will have to set up prep table, use thermometer and send a message to our office that foods are being held at 41F or below. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf.
Utensils stored as clean in dirty containers are not maintained as clean. Found utensil is stored in stainless utensil pans that were dirty and had dried food residue. Ice scoop was stored in stainless pan that had dirt in it. Utensils stored as clean should be protected. Utensils were moved to be cleaned and sanitized.
Baking pans had release build up on the edge of the utensil. |
|
22
|
1.50
|
Proper cold holding temperatures |
No |
No
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Ensure that the prep table lid is closed when not in use. If there is an area that is not using a bucket/pan, make sure there is a lid or bucket in place to keep the proper temperature that is required for cold holding foods. You can move foods to Time as a public health control . When temperatures are not maintained or unit is not working properly You must use procedures and track time. Can hold for 6 hours is less than 70F. |
|
33
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
No |
No
|
Yes |
3-501.15 Cooling Methods (Pf) putting foods in the walk in that is not being maintained; keeping foods in the prep unit that has openings will never properly cool the food down after use when you get busy for lunch. Set up prep table properly. Document with your thermometer and text me a picture at 910-624-5418 Jason or me at 910-528-8691 or 910-850-3669 for molly. This will be required to be verified in 10 days. |
|
35
|
0.50
|
Approved thawing methods used |
Yes |
No
|
No |
3-501.13 (A), (B), (C ) Use approved thawing methods. Pf
Chicken was thawing in a bowl of hot water in the prep sink. Educated PIC that the chicken needs to be thawing under running water instead of sitting in a bowl of water. |
|
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
No
|
No |
4-903.11(A), (B) and (D); Core; Clean utensils shall be storing in self draining position. Observed several wet, stacked containers. Allow pans to completely air before stacking or cross stack to allow air flow. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C)
Walk in cooler had condensation dripping from the compressor with a bucket catching the liquid. The walk in cooler is not properly being maintained as the owner had to blow out the hose line. It is not properly recovering temperature and creating condensate. |
|
49
|
0.50
|
Non-food contact surfaces clean |
Yes |
No
|
No |
4-602.13 Nonfood Contact Surfaces (C)
The bucket that clean utensils were stored in had accumulation of debris and needed to be cleaned. PIC moved utensil buckets to the sink to be washed. The metal bin that the ice scoop is kept in, needs to be kept clean from dirt and debris. |
|
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.
The drain plug on the dumpster is broken off in the dumpster and needs to be replaced with a new plug to prevent insects and rodents accessibility. |