|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF
PIC uncertain about how verification of employee health policy training is conducted. EHS verifies resources are available and staff is knowledgeable about reportable/excludable illness and symptoms. (-0)
CDI- EHS provided employee health policy for staff to sign. Form here: https://mecknc.widen.net/s/ftrdv7k6rd/food-employee-reporting-agreement |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-602.11 (A) (4) Food contact surface of a thermometer shall be cleaned, and sanitized per 4-702.11/4-703.11, before using or storing. P.
Observed probe thermometers with significant residue build up. EHS advises increased cleaning frequency.
CDI- Thermometers cleaned and sanitized.
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Observed quat >300ppm in 3 comp sink. EHS advises PIC concentration should be between 150ppm-250ppm.
CDI- Quat diluted. (-1.5) |
|
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
Yes
|
No |
REPEAT.
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing.
Observed wet stacking of dishes on clean rack.
CDI- PIC separates items to facilitate drying. (-0.5) |
|
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 clean dish racks and dry storage rack in back of store with rust and dark residue. Restore equipment to cleanable condition, or replace. No point taken for transitional permit item. (-0) |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
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 food debris inside far left lowboy at serving line. Increased cleaning frequency is advised. (-0) |