|
13
|
1
|
Food in good condition, safe & unadulterated |
Yes |
No
|
No |
3-202.15 Food packaging must be in good condition, intact and protect the food inside. -Pf-
Observed dented #10 can of tomatoes. CDI - PIC discarded can. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry.
Observed gap at the bottom of back exterior door. EHS discussed options on how to close gap such as thresholds and door sweeps. PIC to address gap. |
|
39
|
1
|
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 dented can stored on same shelf with undented cans. CDI - PIC removed can to back area for return. |
|
45
|
0.50
|
Single-use & single-service articles: properly stored & used |
No |
No
|
No |
4-903.11(C ) Single Service and Single Use items shall be kept in the original protective package or stored using other means that protect the item until used.
Observed single use clam shells stored open side up on ledge above the prep unit. PIC inverted clam shells. |