|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (H) Wash hands before donning gloves to initiate a task that involves working with food.- P Observed employee handling cell phone and then enter the coffee bar area and don gloves and move to work with food items without washing hands. CDI: Employee was directed by PIC to wash hands. Employee washed hands and donned new gloves. |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed no papertowels at handsink in the coffee bar area. CDI: Paper towels provided. |
|
12
|
0
|
Food received at proper temperature |
Yes |
No
|
No |
3-202.11 (A), (B), (C), (D) All TCS foods shall be received at 41F or below; or at 135F or greater except raw EGGS may be received at 45F or less. -P Observed lettuce and tomato received above 41F, and chicken received below 135F from outside restaurant vendor partner. Cold items were transported without ice/ice packs. CDI: Items cooled and reheated, respectively, due to documented times and temperatures when product was leaving the facility and it had been less than 2 hours. (See general comment at end of report).
For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-302.11(A)(8) Separate unwashed produce from ready-to-eat foods. Observed unwashed bananas stored with washed apples. CDI: Apples rewashed. Observed berries stored over washed apples in their original containers. CDI: Berries rewashed and placed in a clean container.
For more information on food storage order please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
21
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P Observed squash in hotbox, fried onion straws on the counter, and shrimp on the chopped and wrapped line holding below 135F. CDI: Shrimp and fried onion straws voluntarily discarded. EHS advises placing all fried items intended to remain hot on TPHC.
For more information, please visit: www.mecknc.gov/foodsafety or view our training videos at the following weblinks: What are TCS Foods https://www.youtube.com/watch?v=q0iLZb7v0UM and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
24
|
1.50
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
3-501.19(B) (1) Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. Food shall have an initial temperature of 41 F when removed from cold holding temperature control or 135 F or greater when removed from hot holding temperature control. -P Observed chimi slider burger on TPHC log documented below 135F. Cook stated that the product temped at 160F but because it is an ambient item, he cooled it slightly before placing it out per recipe. CDI: Time and temp adjusted for 10:30 and 160F. EHS explained that items have to start at 135F and above or 41F and below to be placed on TPHC. Going forward, ambient items will be temped and documented on the TPHC sheet when they are outside of the temperature danger zone.
3-501.19(B)(4)(5)Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. The food shall be discarded after the food has completed its 4 hour hold time, if the food is in unmarked containers, or marked with a time that exceeds the 4 hour time limit. -P Observed items from the chef’s table station that were held on TPHC were taken back to the walk in cooler and cooled instead of discarding as TPHC requires. Employees did not fill out the TPHC log indicating what happened with the food to show discarded/sold out. CDI: Items voluntarily discarded. Observed ham and whole shell eggs at chef’s table with no time marked. CDI: Products voluntarily discarded as it was at end of breakfast.
3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf. Observed no TPHC procedures written for grill station or Italian station. All items were at 41F, although employees indicated items were on TPHC and many are held out at room temperature. CDI: Procedures written, times and temperatures documented as required.
TPHC procedure template may be found at: www.mecknc.gov/foodsafety |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed gasket on drink/salad bar walk in cooler split. Observed door on hotbox at chopped and wrapped line not closing properly. Observed cooler at the sushi area holding above 41F. 1 hour prior temp was documented below 41F on log. No TCS items present. CDI: Items removed and maintenance called. |