|
16
|
3
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
REPEAT.
4-703.11(B) After being cleaned in a mechanical dish machine, equipment food-contact surfaces and utensils shall be sanitized in the dish machine by achieving a utensil surface temperature of 160F as measured by a max/min thermometer.-P.
Observed dish plater thermometer not exceeding 155F after 5+ cycles in high temp dish machine. Dish machine sensors display rinse temp of 183F on screen, but there may be a blockage or other malfunction preventing proper circulation of the water inside.
CDI- Facility will temporarily use 3 compartment sink with Quat sanitizer for food contact surfaces and EHS will make a return visit to assess dish machine with other verification items. (-3) |
|
22
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed heavy creamer in cold drawers and burritos in lowboy above 41F.
CDI- Items returned to RIC for rapid cooling. EHS discusses TPHC and alternate storage options going forward with PIC. (-0) |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
Yes |
Yes
|
No |
REPEAT.
6-202.15 Protect outer openings of establishment from insect or rodent entry.
Observed door held open by sign to prevent customers crowding main counter.
CDI- PIC closes door. (-1)
6-501.111 Keep the premises free of insects, rodents, and other pests.
Observed several small flys in front kitchen area behind counter. EHS discusses pest control with PIC and suggests air curtain or other fans at door if being propped open. |
|
40
|
0
|
Personal cleanliness |
Yes |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed.
Observed food handler with bangle bracelet.
CDI- EHS discusses with PIC, who has employee remove bracelet. (-0) |
|
48
|
1
|
Warewashing facilities: installed, maintained & used; test strips |
No |
Yes
|
No |
REPEAT. TEN DAY VR.
4-302.13 (B) Provide an approved Max/Min thermometer for testing sanitizing temperatures in hot water warewashing machines. The thermometer must be readily accessible. -Pf
Observed no Min/Max registering thermometer for use in high temp dish machine, which was already in use to sanitize dishes upon start of inspection. (-1) |