|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
4-601.11 (A) Equipment, Food-Contact Surfaces, Nonfood Contact Surfaces, and Utensils (Pf): Food contact surfaces and utensils shall be clean to sight and touch. Meat trays visibly soiled during visit. CDI-PIC placed trays at three compartment sink to be washed. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C): Condenser in walk-in freezer has ice build up. Joints in walls and ceiling are in poor repair in walk-in cooler. Food storage racks in walk-in cooler and in cold case are starting to rust and need to be replaced. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11 (B) and (C) Equipment, Food-Contact Surfaces, Nonfood Contact Surfaces, and Utensils (C): Shelves in walk-in unit, wrap station, and drop pans/racks in cold case needs additional cleaning. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Maintaining Refuse Areas and Enclosures (C) : Litter accumulated around dumpster. Concrete pad storing dumpster is soiled from leakage and needs additional cleaning.
5-501.113 Covering Receptacles (C): Dumpsters shall be kept covered by closing doors and lids to receptacles. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.12 Cleaning, Frequency and Restrictions (C) : Floor and walls need additional cleaning in walk-in freezer, in restrooms, walk-in cooler and around floor drains in kitchen.
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) : Floor in walk-in cooler and in kitchen is not smooth, easily cleanable and non absorbent. Floor is not coved at floor/wall juncture in walk-in cooler, restrooms, or in kitchen. |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
Yes
|
No |
6-303.11 Intensity - Lighting (C): Lighting intensity measured at 5 foot candles in walk-in freezer and 13 fc in women’s room. At least 10 foot candles at 30 inches above floor is needed inside walk-in units and 20 fc in restrooms. |