|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) PIC and food employee has not taken food safety course. PIC shall take an accredited food safety course w/exam. Repeat |
|
10
|
2
|
Handwashing sinks supplied & accessible |
Yes |
Yes
|
No |
5-202.12 Provide at least 100F water at handsink. Observed handwashing sink reaching max temp of 80 degrees F. Repeat
6-301.14 Post a handwash sign at each handsink. Observed handsink in kitchen area without a sign. CDI-handwashing sign provided. Repeat.
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Paper towels were not available at handwashing sink near bathrooms. CDI-Paper towels provided. |
|
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
No
|
No |
4-903.11 (A)(2) Observed stored food equipment getting wet from leak in ceiling. Food equips and utensils shall be stored where not exposed to splash, dust, or other contamination. CDI- pans were placed into 3-comp sink to be re-washed. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 (B) Observed gasket on prep cooler in need of proper adjustment. Maintain equipment components in good repair. Repeat |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
Yes
|
No |
5-205.15 Observed faucet at mop sink and piping between middle and right basin on 3-comp sink leaking. Maintain a plumbing system in good repair. Repeat |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
Yes |
No
|
No |
6-302.11 Observed men’s restroom without toilet paper.Supply toilet tissue at each toilet. CDI- toilet paper provided. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Observed dumpster without a dumpster plug. Drains for receptacles shall be in place. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11 Observed ceiling leaking next to air drying station. Physical facilities shall be maintained in good repair.
6-501.12(A) Floors in backroom were cluttered with trash and cardboard. Physical facilities shall be cleaned as often as necessary to keep them clean. Repeat. |