|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-202.12(A) Use poisonous or toxic materials according to manufacturer's label. Use pesticides approved for use in commercial food service only.-P Observed insect aerosol spray can of HOME-ONLY use on chemical rack. CDI - PIC voluntarily discarded item. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
Yes |
No
|
No |
4-501.19 During manual warewashing, maintain the wash solution at a minimum of 110F or as otherwise allowed by the detergent manufacturer label. -Pf Observed manual warewashing at 3-comp-sink with a temperature of 88F-90F detergent solution. CDI - PIC drained detergent solution and started with new detergent solution at 118F-120F. EHS mentioned to PIC to follow guidelines posted on the wall by manufacturer. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
REPEAT
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. Observed several stainless steel food containers with sticker residue stored clean. CDI - PIC moved items back to 3-comp-sink. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
REPEAT
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed ceiling tiles missing above WIC and WIF.
6-501.114 Discard items and litter stored on the premises as they are not necessary to operation and maintenance. Observed pieces of equipment which are no longer in use stated by PIC. Items such as; several plastic lids, food containers, plastic bottles etc. EHS mentioned to PIC that items must remain clean and covered if not in use or removed from facility. PIC will remove items. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
Yes |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed personal items (cigarettes, lighter, and phone charger) stored among single service items on prep top lower shelf. CDI - PIC removed items. |