|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
REPEAT
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager.
Observed expired CFPM certificate for PIC. (-1)
For more information on becoming a certified food protection manager please visit: www.mecknc.gov/foodsafety |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed several deli sandwiches in display case between 42F-44F. PIC states they came with delivery just prior to inspection.
CDI- EHS observed 39F ambient temp inside case. All sandwiches reach 41F by end of inspection. (-1.5) |
|
24
|
1.50
|
Time as a Public Health Control; procedures & records |
No |
No
|
No |
10 DAY VR. SEE GENERAL COMMENT.
3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf.
PIC offered form with list of items and their holding times as only written procedures for TPHC. No explanation of process, start times, or labeling method outlined on form. EHS provides TPHC procedure form here: https://mecknc.widen.net/s/pvtc855zds/tphc-template-english
A visit will be made within 10 days to ensure form is completed and available onsite.
3-501.19(B)(3) Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. Food shall be marked to indicate the time that is 4 hours past the point in time when the food is removed from temperature control. Pf
Observed white board used for tracking TPHC food disposal times incomplete and not listing all foods presently in display case and many items in case without time stickers. PIC states timers on warmer box are also used. EHS advises the staff to utilize the white board for tracking; too many foods in case to use timer alone. EHS will make return visit within ten days to ensure foods are properly marked and tracked for TPHC. (-1.5) |
|
41
|
0
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses.
Observed wiping cloths in chlorine exceeding 200ppm.
CDI- PIC dilutes to 100ppm. (-0) |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
REPEAT.
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 accumulation of dirt and debris beneath equipment and in hard to reach places. Increase cleaning frequency advised. (-1) |