| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
0
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager. Observed no CFPM during inspection. (0)
For more information on becoming a certified food protection manager please visit: www.mecknc.gov/foodsafety |
|
3
|
2
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
No |
Yes
|
Yes |
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF PIC could not answer any of EHS questions in regards to reporting symptoms or illnesses. PIC stated they were hired a month prior to inspection and remembers signing paper but unsure if this information was given. EHS observed signature sheet in office, however, PIC stated those are from previous employees. EHS was not able to verify any training procedure/policy for employee health. EHS provided education and new employee health policy. EHS will return in 10 days to observe compliance. REPEAT.
For more information on employee health policy, please visit: www.mecknc.gov/foodsafety |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. EHS observed pans stored as clean above three compartment sink soiled with residue and sticker debris. EHS provided education. PIC stated facility does not utilize most of the equipment due to low volume needed. EHS advised to remove any unneeded equipment or keep equipment clean to sigh and touch. CDI - PIC removed soiled equipment to three compartment sink to be wash, rinsed, and sanitized. REPEAT. (1.5)
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg , How to Test Sanitizer https://youtu.be/y0SjmnabFaY , and Cleaning and Sanitizing Food Contact Surfaces https://youtu.be/av1Rbh-lh08 . |
|
21
|
1.50
|
Proper hot holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P EHS observed cooked chicken wings held below 135F during inspection (see temp chart). PIC stated wings were made 2 hours prior to inspection. EHS provided education on hot holding parameters. CDI - PIC voluntarily discarded wings. TPHC form was provided via email for facility to use if needed. REPEAT. (1.5)
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 Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
23
|
0
|
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 two bags of opened chicken wings in low boy cooler without proper dates. PIC stated items had been opened this morning for service. CDI - PIC was allowed to date both bags of chicken wings. (0)
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 Date Marking Food Safely https://youtu.be/BOPsSNUajYs . |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf EHS observed two bottles of chemicals stored in facility without proper labeling. CDI - PIC labeled bottles . (0) |
|
36
|
0.50
|
Thermometers provided & accurate |
No |
No
|
Yes |
4-302.12 Provide an accessible thermometer for use. Provide a thin probe thermometer for accurate measure of thin foods.-Pf . EHS observed no thin probe thermometer in facility during inspection. PIC stated facility had one but it is in disrepair. PIC has ordered a new thermometer. 10 day VR required. (0.5) |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. EHS observed unneeded equipment and litter on dumpster pad. EHS advised to remove unneeded equipment and litter to avoid harborage of pests. (0.5) |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. EHS observed floors and walls in back area soiled with residue and debris. EHS advised to increase cleaning frequency to avoid accumulation. (0) |