|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) Certified Food Protection Manager (C): No certified food protection manager present during inspection. |
|
6
|
0.50
|
Proper eating, tasting, drinking or tobacco use |
No |
No
|
No |
2-401.11 Eating, Drinking, or Using Tobacco (C)
Observed personal food stored with food for the establishment.
Personal food shall be separated from customer food. This is to limit potential contamination. If food is not labeled as personal and separated, the EHS will assume the food is being served to customers.
(A) Except as specified in (B) of this section, an EMPLOYEE shall
eat, drink, or use any form of tobacco only in designated areas
where the contamination of exposed FOOD; clean EQUIPMENT,
UTENSILS, and LINENS; unwrapped SINGLE-SERVICE and SINGLE-USE
ARTICLES; or other items needing protection can not result. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
Yes |
4-602.11 Equipment Food-Contact Surfaces and Utensils - Frequency (P)
Observed accumulation of mold on the inside of ice machine.
Observed missing panel on front of ice machine, increasing the risk of contamination.
(5) At any time during the operation when contamination may
have occurred. P
Verification required within 3 days.
Do NOT make bagged ice available to customers until repairs and cleaning are complete. |
|
47
|
0.50
|
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 ice machine missing front panel.
Equipment shall be in good repair. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces (C): Observed debris throughout establishment. NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a
frequency necessary to preclude accumulation of soil residues. |
|
54
|
1
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.114 Using Drain Plugs (C): Observed drain plug missing. Drains in receptacles and waste handling units for REFUSE, recyclables, and returnables shall have drain plugs in place.
5-501.11 Outdoor Storage Surface (C): Observed dumpster stored on grass. An outdoor storage surface for REFUSE, recyclables, and returnables shall be constructed of nonabsorbent material such as concrete or asphalt and shall be SMOOTH, durable, and sloped to drain. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.114 Maintaining Premises, Unnecessary Items and Litter (C)
Observed unused equipment stored in backroom off of kitchen.
All unnecessary items shall be removed to prevent creating a harborage |