|
23
|
0
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it has not been labeled, or if the label is incorrect. -P The PIC should train and assign staff to monitor date marking to prevent the use of food products that are no longer in compliance with 3-501.17 (A), (B), or (C)
Observed lettuce in PT and lettuce in the WIC with no date marking present. PIC stated that the lettuce was prepared yesterday. Ensure that all foods are properly date marked if held to the next day.
-CDI- PIC added proper date marking.
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 Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
38
|
2
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed cockroaches present in the facility. EHS notes that cockroaches were not on food or food contact surfaces, or in any dry storage foods either.
PIC further notes that there was a higher density of cockroaches present in the small closed of room where the water heater was, and in the patron bathrooms, with a few present in the kitchen on the floor behind or underneath equipment.
EHS is requiring facility to do weekly pest control and will make follow up visits to ensure growing compliance and improvement in pest control. Failure to do so may result in permit action. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
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 non-food contact surfaces of equipment along the cookline in need of cleaning. Observed shelving of the WIC in need of cleaning. Ensure that non-food contact surfaces are cleaned and maintained as clean. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-101.11/6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors shall be non-absorbent in areas subject to moisture. Observed large portion of FRP wall peeling in the prep area of the facility. Ensure that floors, walls, and ceilings are designed, constructed and maintained as smooth and easily cleanable.
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed FRP walls in the facility in need of cleaning. Ensure that floors, walls, and ceilings are cleaned and maintained as clean. |