|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) Certified Food Protection Manger (CFPM). PIC shall demonstrate knowledge by being a certified food protection manager. No CFPM present. |
|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (A) Using a Handwashing Sink - Operation and Maintenance. A handwashing sink shall be maintained so that it is accessible at all times for employee use. - Pf Handsink in kitchen inaccessible due to boxes on and in front of the handsink. CDI-staff removed. |
|
23
|
0
|
Proper date marking & disposition |
Yes |
Yes
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Chili observed in cooler lacking date mark. PIC stated staff opened last night. CDI-PIC datemarked for 3/12/26.
No TCS foods observed past the 7 day maximum. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. Front door to establishment propped open. Maintain doors closed to prevent pest entry. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
6-501.18 Maintain handwashing sinks, toilets and urinals clean. Handsinks observed soiled. Clean. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Top door observed open on receptacle.
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Area for receptacle observed with litter and waste around receptacle.
5-501.111 Keep storage areas and bins for waste in good repair. Dumpster doors completely missing on the top. Repair/Replace.
5-501.11 An outdoor storage surface for refuse, recyclables, and returnables shall be constructed of nonabsorbent material. Dumpster observed on dirt. Move Dumpster to be on cement or create a dumpster pad for the receptacle. |