|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (E) Wash hands after handling soiled equipment or utensils. -P Observed employee wash dishes and place them into the dish machine prior to sanitizing, then go put clean dishes away without changing gloves and washing hands. Hands contaminated with gloves on during the washing process in the 3 comp sink. CDI- EHS educated employee hands were washed, then clean dishes were put away. After correction was made, EHS watched to see if new process was implemented correctly. EHS saw employee again handle cleaned dishes with soiled gloved hands. EHS informed manager of the issue to get a correction (CDI).
See notes for more details. |
|
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 paper towels at restroom handwashing sink. CDI- Paper towels placed at sink. |
|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P Observed employee handle soiled dishes with gloves on, rinse soiled gloves in the 3 comp sink, then go to put away clean dishes with soiled gloves. CDI- EHS educated employee on proper procedures. Gloves changed and hands washed. |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P Observed QUAT sanitizer at 0ppm. CDI- Sanitizer solution corrected to proper concentration. |
|
37
|
1
|
Food properly labeled: original container |
Yes |
Yes
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta. Observed seasoning bottles without labels. Label items. |
|
44
|
1
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
Yes
|
No |
4-903.11(B)(1) Clean equipment and utensils shall be stored in a self-draining position that allows for air drying. Observed several dishes wet stacked in clean dish storage area. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
Yes
|
No |
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 low reach in cooler, cold drawer, In need of cleaning. REPEAT
Observed walk in cooler fans, shelf housing to go items, metal drink catcher at drink machine in need of cleaning. |