|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
No |
No
|
Yes |
10 DAY VR.
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF
Observed employees have not yet signed the posted employee health and reporting agreement. EHS to attach forms for PIC to have staff sign within the next 10 days. PIC can return signed forms to EHS via email, or a return onsite visit will be made to verify. (-0)
Spanish form: https://mecknc.widen.net/s/kwwtzglzzd/food-employee-reporting-agreement---spanish
English form: https://mecknc.widen.net/s/ftrdv7k6rd/food-employee-reporting-agreement |
|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf.
Observed tools inside back kitchen hand sink basin.
CDI- PIC clears sink, cleans and sanitizes basin. (-1) |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Observed chlorine exceeding 200ppm at 3 comp sink.
CDI- Employee drains sink and refills to 100ppm. (-0) |
|
22
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed sliced cabbage and steamed shrimp in fliptop between 42F-43F.
CDI- PIC rapidly cools items in WIC. EHS advises PIC monitor the fliptop across from cook line carefully and ensure TCS foods are 41F and below. Due to frequent opening of fliptop and proximity to heat from cook line, PIC may wish to use TPHC. For instructions and forms needed for TPHC, see general comment. (-0) |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it has not been labeled, or if the label is incorrect. -P The PIC should train and assign staff to monitor date marking to prevent the use of food products that are no longer in compliance with 3-501.17 (A), (B), or (C)
EHS observed several cooked items cooling with date marks for yesterday- temperatures demonstrate items were not cooked yesterday. EHS discussed need to wash, rinse, and sanitize containers when they are empty; not simply refill and placed new date marks.
CDI- PIC corrects date mark stickers for cooling items in WIC. (-1.5) |
|
41
|
0
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses.
Observed soiled wiping cloth on prep counter at fliptop.
CDI- Employee starts a sanitizer bucket for wiping cloth storage. (-0) |
|
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing.
Observed multiple pieces of clean equipment with substantial water inside on clean rack.
CDI- Dishes inverted to allow drainage. (-0.5) |