|
6
|
0
|
Proper eating, tasting, drinking or tobacco use |
Yes |
No
|
No |
2-401.11 (A). Employee beverages must be stored in a designated area where contamination of food, clean equipment, utensils, linens, and single-use articles cannot occur. Observed food employee’s personal cup stored on prep table. CDI- PIC had employee remove item to designated area. |
|
24
|
0
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
3-501.19(B)(3) Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. Food shall be marked to indicate the time that is 4 hours past the point in time when the food is removed from temperature control. Pf.
Sushi rice at front of house not marked with TPHC time stamp. CDI- time stamp updated during inspection due to PIC being aware of start time. |
|
25
|
1
|
Consumer advisory provided for raw/ undercooked foods |
No |
Yes
|
No |
3-603.11 (B)(1) Consumer Advisory Disclosures shall indicate that the animal-derived food is or can be served raw or undercooked by using words and phrases such as raw, undercooked, cooked to order, etc., or by asterisking to a footnote per 3-603.11 (B)(2). -Pf. Observed the disclosure was missing from the consumer advisory statement. Disclosure should state “item may be raw or contain raw or undercooked ingredients.” PIC updated online menu to reflect the required changes, has physical menus to be printed at later time being updated with correct wording. VERIFICATION REQUIRED on or before 9/21 to assess menu updates. *REPEAT* |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses.
Wiping cloths held in containers of sanitizer at 0ppm. Time stamp stated container hadn’t been changed since 9/10 after 4pm. CDI- PIC removed item to be refreshed. EHS confirmed. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms.
No covered waste bin in undefined restrooms. Covered waste bins are meant for feminine products. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
Yes |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions.
Employee personal phone, personal speaker stored above prep table with active food prep occurring. CDI- PIC removed items to designated areas. |