|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 When to Wash (P)
2-301.12 Cleaning Procedure (P)
Observed employee changing tasks without washing her hands, changing gloves, and leaving the food prep area. Prompted employee to wash hands when returning and change gloves. CDI
Observed employee washing hands and recontaminating hands by not using a disposable towel to turn the faucet off. Educated employee the proper procedure on how to wash without recontaminating her hands. |
|
10
|
1
|
Handwashing sinks supplied & accessible |
No |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed hand sink in the back area without paper towels. PIC advised EHS that Unifirst will be coming tomorrow to change the dispenser. |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
Yes
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed Chili and cooked hamburger patties from yesterday without a label/date mark. PIC advised these foods were going to be used for lunch today, but wrote date. CDI |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-205.10 Food Equipment, Certification and Classification (C) Domestic stand up freezer in back area and domestic chest freezer. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11 (B) and (C) Equipment, Food-Contact Surfaces, Nonfood Contact Surfaces, and Utensils (C) Nonfood contact surfaces shall be kept free of an accumulation. Prep unit was observed with food debris around the top. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
Yes |
No
|
No |
5-501.16 (C )Provide waste bins in required areas including at handwash sinks. Upon arrival for inspection, trash can was not at handsink. PIC brought the trash can used for the handsink. CDI
5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place. Observed dumpster missing a drain plug. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.114 Maintaining Premises, Unnecessary Items and Litter (C) Observed a pile of unnecessary items behind building at drain field. Can’t get on the drain field for the overgrowth, and debris dumped on the drain field. Vegetation is too high to look at drain field on the waste water system.
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. The wall is deteriorating around the drain from the ice machine. Paint starting to peel around can wash walls. Back splash is missing at the wall where the utensil sink is.
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Observed towel dispenser in the bathroom hanging down and the toilet lid to the tank is broken in half and needs to be fixed. There is a drain in the bathroom that needs a drain cover. |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
Yes
|
No |
6-303.11 Provide required lighting intensity. Light out in the area where the reach in coolers are and one of the hand sinks. PIC stated that they recently had a leak at the light fixture in this area and it will be getting replaced. |