|
24
|
3
|
Time as a Public Health Control; procedures & records |
Yes |
Yes
|
No |
3-501.19 Time as a Public Health Control (P) (Pf) The TPHC log book was not filled out for hot dogs or under TPHC. TPHC log book was acquired and filled out for use for cooked and reheated products. Ensure that TPHC log book is maintained for all TCS foods under the written program. |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Separation - Storage (P) The bulk storage containers for sanitizer and detergent were sitting on the drainboard with cleaned utensils. Both containers were removed. Keep bulk sanitizers and other chemical products stored in locations away from clean utensils. |
|
43
|
0
|
In-use utensils: properly stored |
No |
No
|
No |
3-304.12 In-Use Utensils, Between-Use Storage (C) An ice scoop was sitting in a cup of water at the ice bin. Ice bins were not in use at this time. Keep ice scoops stored in clean locations. |
|
47
|
0
|
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) Repair the damaged wall panel by the door in the North side walk-in cooler, as well as the door that has a malfunctioning door closure that prevents the door from closing well. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces (C) Clean the shelving under the right side warming station. Clean the shelves on the back cook line. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-101.11 Surface Characteristics - Indoor Areas - The ceiling tiles inside are absorbent. Replace with ceiling tiles that are nonabsorbent, and resistant to wet conditions.
6-501.12 Cleaning, Frequency and Restrictions - Clean the floor of the concession area, especially around the 3-comparatment sink.
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Replace the broken ceiling tiles above the 3-compartment sink that are leaving open holes. |
|
56
|
1
|
Meets ventilation & lighting requirements; designated areas used |
No |
Yes
|
No |
6-303.11 Intensity - Lighting - (C) Light at the ice machine is 36 ft-cd, and was under the hood 37 ft-cd. Provide at least 50 ft-cd here. (A) Light is 1 ft-cd at the chemical storage rack. Provide at least 10 ft-cd here. |