|
21
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P
Observed cheese sauce in warmer display at 122F and marinara at 125F. EHS discusses holding process for cheese and marinara, and advises PIC that if not on TPHC (still with a reheat temperature of 165F), TCS sauces must be held at either 135F and above, or 41F and below.
CDI- PIC voluntarily disposes of items. (-1.5) |
|
23
|
0
|
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 portioned cheese sauces in WIC without date mark.
CDI- PIC confirms portioning date and dates items. (-0) |
|
24
|
0
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf.
Observed no written procedures for TPHC onsite.
CDI- EHS provides temporary procedures for immediate use and form for long term use. Please fill out permanent form and retain onsite at earliest opportunity. (-0)
Procedure form here: https://mecknc.widen.net/s/pvtc855zds/tphc-template-english |
|
43
|
0.50
|
In-use utensils: properly stored |
No |
No
|
No |
3-304.12 (B) In-use utensils for food that is not TCS must be stored with their handles above the top of the food within containers or equipment that can be closed.
Observed scoop in flour bin with handle buried inside product which must be touched to retrieve utensil. EHS advises a scoop with larger handle to protrude out of flour for easy grasping without risking contamination. (-0.5) |