| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
0
|
Certified Food Protection Manager |
No |
Yes
|
No |
*REPEAT* 2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager. *Observed - No CFPM onsite during time of inspection. PIC stated that they have passed the course and are working on scheduling their exam to receive the certification.
For more information on becoming a certified food protection manager please visit: www.mecknc.gov/foodsafety |
|
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- *Observed - PIC unable to provide signed employee health policy reporting agreement or other form of proof of training regarding foodborne illnesses or symptoms provided to employees. *CDI - EHS provided employee health policy reporting agreement for all staff to read and sign.
For more information on employee health policy, please visit: www.mecknc.gov/foodsafety |
|
20
|
0
|
Proper cooling time & temperatures |
Yes |
No
|
No |
3-501.14(A) Quickly cool cooked foods within 2 hours from 135F to 70F; and within a total of 6 hours from 135F to 41F. -P- *Observed - 2 Lidded Plastic containers of Rice cooked yesterday above 41F in left flip top lowboy. *CDI - PIC voluntarily discarded items.
For more information please visit: www.mecknc.gov/foodsafety or view our training videos at the following weblinks: What are TCS Foods https://www.youtube.com/watch?v=q0iLZb7v0UM and Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.17 (A) or (B) Date mark/label all TCS foods that are ready-to-eat once opened or prepared and are to be held for more than 24 hours. -Pf. Establish a date marking system consistent with 3-501.17 (A) or (B). Additional date marking system options are found in 3-501.17 (D).
*Observed - Thawed items removed from freezer yesterday without thaw date label to assist in tracking date marking parameters.
*Observed - Diced Tomatoes, Diced Cheese and boiled eggs in Chat Station Flip Top without date marks. PIC stated items are distributed from bulk container in WIC. EHS educated PIC on importance of tracking date marking.
*Observed - Large Plastic Tub of Boiled Tomato Sauce without date mark. PIC stated items were made yesterday and the small date marks label maker was not working properly.
*CDI - PIC wrote Date mark labels manually correcting date marking for all items.
For more information, please visit: www.mecknc.gov/foodsafety or view our training videos at the following weblinks: What are TCS Foods https://www.youtube.com/watch?v=q0iLZb7v0UM and Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
33
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
No
|
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf- *Observed - 2 Lidded Plastic containers of Rice cooked yesterday above 41F in left flip top lowboy. *CDI - PIC voluntarily discarded items.
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
Yes |
No
|
No |
6-202.13 Properly locate mechanical insect control devices. *Observed - Bug Zappers stored directly next to red onions and sauces. *CDI - PIC moved device to lower right corner of shelf and placed box of potatoes with some distance from device between device and exposed food items. |
|
43
|
0
|
In-use utensils: properly stored |
Yes |
No
|
No |
3-304.12 (A) In-use utensils in TCS food, must be stored with handles above the food and top of the food container. *Observed - plastic container without a handle used as a scoop. *CDI - PIC replaced plastic container with a scoop that has a handle. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
Yes |
4-302.14 Provide a test kit that accurately measures sanitizer concentrations. -Pf- *Observed - Test kit soaked by water and no longer useable. PIC will order new test kit.
A verification visit will be conducted within 10 days to ensure establishment is in possession of accurate test kit. |
|
49
|
0.50
|
Non-food contact surfaces clean |
Yes |
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 - Multiple plastic dishes stored clean with stickers and sticker residue still on outer surface of containers. *CDI - PIC placed items into 3 compartment sink to have sticker and residue removed then washed rinsed and sanitized. |