|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-302.11 Packaged and Unpackaged Food - Separation, Packaging, and Segregation (P) Observed ROP package of raw pork but air had gotten in/hole in the package. PIC removed from case and set to be discarded. Food shall be protected from cross-contamination by separation during storage, preparation, holding, and display. CDI |
|
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) Observed missing/discolored caulking behind the 3 comp sink. Remove and recaulk with a thin smooth bead of caulk. Equipment shall be maintained in good repair. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces (C) Observed build up on WIC gasket. Clean. Non-food contact surfaces of equipment shall be cleaned at a frequency to prevent the accumulation of soil residue. Repeat |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Cleaning, Frequency and Restrictions (C) Observed black build up on the floors in the WIC. Clean. All physical facilities shall be maintained in good repair and shall be cleaned as often as necessary to keep them clean and by methods that prevent contamination of food products. Repeat
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Observed metal floor pulling up in WIF. Repair/replace. Ensure floors are kept smooth, easily cleanable, and in good repair. Physical facilities shall be maintained in good repair. |