|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.12 - Employee washes hands for less than approved amount of time - CDI: EHS had employee rewash hands for at least 10-15 seconds. Hands shall be washed by approved methods.
2-301.14 - Employee washed hands then turned off faucet with bare hands - CDI: EHS had employee rewash hands and use paper towel to turn off faucet the second time. |
|
13
|
1
|
Food in good condition, safe & unadulterated |
Yes |
No
|
No |
3-101.11 - Bright Leaf smoked sausage in refrigerator with no date mark and manufacturer pack date of April 1, 2026, covered with thick, white film - CDI: discarded and denatured with bleach. Food shall be in good condition. |
|
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-302.11 - Be careful with storage in refrigerator and freezer. Raw, shell eggs stored above wieners and bologna in refrigerator - CDI: Raw meats and raw, shell eggs shall be stored below and adequately separated from ready-to-eat foods. Raw meats in freezer that have been opened shall be stored according cooking temperature and bacterial load. Food storage chart provided. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-601.11 - Few utensils have not been cleaned thoroughly - CDI: moved to drainboard for soiled utensils to be cleaned and sanitized ASAP. Food contact surfaces shall be clean to sight and touch. Also, when staff arrived with bags of groceries, bag was set on top of tongs and dry wiping cloth - CDI: EHS had staff switch out the tongs and towel because of possible contamination from bottom of grocery bag. (No extra table space to set stuff.) |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.17 - Few foods are dated with 8 days - bologna, lettuce, tomatoes - CDI: date changed to 7 days and EHS discussed with staff. Foods shall be dated with the date that is 7 days past the date of opening or cooking. Dating the food with Day 1 and Day 7 is also acceptable. Few foods such as smoked sausage, chili, deli meats are not dated - CDI: immediately dated, except for Bright Leaf smoked sausage that was covered in thick, white film with a manufacturer pack date of April 1, 2026. This smoked sausage immediately discarded and denatured with bleach. Expiration date on pimento cheese is today, but 7 days was yesterday according to open date - CDI: immediately discarded. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-901.11 - Clean utensils on shelving beside biscuit-making area are receiving splash from shortening and other biscuit ingredients. Some type of guard shall be installed/provided to block splash from contaminating clean utensils. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 - Ceiling vents have rust spots. Shall be in good repair. |