|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.11 Provide soap for handwashing at each handsink. -Pf
Observed no soap at the hand sink closest to the entrance of the kitchen. PIC stated that they are receiving a truck today.
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf
Observed no paper towels at any of the hand sinks upon arrival to the facility. -CDI- Paper towels were provided. (1 pt) |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Observed chlorine sanitizer unable to maintain correct concentration after priming the sanitizer solution. -CDI- Facility is allowed to use the 3 compartment sink as a means to correctly sanitize multi-use dishes and equipment due to the low amount of customers throughout the day. (1.5 pts)
For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg and How to Test Sanitizer https://youtu.be/y0SjmnabFaY |
|
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 slightly damaged gaskets on the WIC and RIC doors. Repair or replace the necessary gaskets. (0 pts) |
|
48
|
1
|
Warewashing facilities: installed, maintained & used; test strips |
No |
Yes
|
No |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf
Observed no chlorine test strips for the dish machine that uses chlorine sanitizer. VERIFICATION REQUIRED*** (1 pt) |
|
51
|
0
|
Plumbing installed; proper backflow devices |
Yes |
No
|
No |
5-205.15 Maintain a plumbing system in good repair.
Observed drainage pipe overflowing when the dish machine disposes the waste water from the reservoir causing pooled water on the floor. -CDI- Technician was able to fix the pipe to avoid overflow and the pooling of water. (0 pts) |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
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 damaged and missing tiles throughout the facility. Repair or replace damaged or missing tiles. (0 pts) |