|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 Using a Handwashing Sink - Operation and Maintenance (Pf) stack of dirty dishes left in handsink. handsink is to be used only for handwashing and should be made available at all times. CDI by having PIC remove dishes and set aside to wash later. |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-602.11 Equipment Food-Contact Surfaces and Utensils - Frequency (P) Through conversation, PIC mentioned that food contact surfaces are washed, rinsed and sanitized every shift, but could not provide information that it is every 4 hours. food contact surfaces should be washed rinsed and sanitized every 4 hours or sooner if contamination occurs. CDI through education, no observable food contact surfaces that have been out for longer than 4 hours. zero points. |
|
24
|
0
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
3-501.19 Time as a Public Health Control (P) (Pf) - PIC able to identify correct procedure but has no written procedures available. procedures shall be made available to identify correct procedures for establishment. CDI through education and PIC will provide written procedures.Zero points. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11 (B) and (C) Equipment, Food-Contact Surfaces, Nonfood Contact Surfaces, and Utensils (C) inside of reach-in coolers have food debris. surfaces shall be kept clean to sight and touch. recommend to clean more frequently. zero points. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
6-501.18 Cleaning of Plumbing Fixtures (C) toilets in womens both bathrooms and urinal in men's bathroom has build-up on base of fixture. bathroom fixtures shall be kept clean. recommend to clean and keep clean. zero points. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
Yes |
Yes
|
No |
5-501.12 Outdoor Enclosure (C) dumpster is sitting on gravel. dumpster should sit on a durable, non-porpous surface such as asphalt or concrete. PIC stated owner is working on getting this work done Worked with owner to fill out variance form for dumpster pad, since landlord has not poured concert and unsure when it will happen.. -REPEAT- zero points -awaiting approval. |