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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) Certified Food Protection Manager (C) The person in charge shall be a certified food protection manager who has shown proficiency of required information through passing a test of an accredited program. PIC is not a certified food protection manager. Complete a ServSafe/ANSI approved course to become a certified food protection manager. |
|
15
|
1.50
|
Food separated & protected |
Yes |
No
|
No |
3-302.11 Packaged and Unpackaged Food - Separation, Packaging, and Segregation (P) Foods stored in refrigeration shall be arranged so that cross contamination does not occur. Observed raw pork chops stored above bologna and potatoes in walk in cooler. CDI PIC corrected storage in walk in cooler. |
|
40
|
0
|
Personal cleanliness |
Yes |
No
|
No |
2-402.11 Effectiveness - Hair Restraints (C) Food employees shall wear hair restraints such as hats, hair coverings or nets, beard restraints that are designed and worn to effectively keep their hair from contacting food. Observed food employee without hair net at beginning of inspection. CDI PIC provided employee with hair restraints. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C) Equipment shall be maintained in a state of good repair. Replace rusted fan cover's in walk-in cooler to prevent contamination of food stored underneath. Provide handle for fryer door that is missing. Replace torn gasket on 2 door True cooler. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11 (B) and (C) Equipment, Food-Contact Surfaces, Nonfood Contact Surfaces, and Utensils (C) Nonfood contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. Thoroughly clean bottom of 2 door True cooler and 1 door freezer. Thoroughly clean hood filters of grease accumulation. Thoroughly clean inside of drawer used for utensils. |
|
54
|
1
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.111 Area, Enclosures and Receptacles, Good Repair (C) Storage areas and receptables for refuse shall be maintained in good repair. Replace cardboard dumpster that is in poor repair and has missing lids.
5-501.11 Outdoor Storage Surface (C) Storage surfaces shall be made of nonabsorbent material such as concrete and shall be smooth, durable, and sloped to drain. Provide slap for outside dumpster.
5-501.116 Cleaning Receptacles (C) Soiled receptacles and waste handling for refuse shall be cleaned at a frequency necessary to prevent them from developing a buildup of soil or becoming attractants for insects and rodents. Thoroughly clean outside dumpster and grease container of accumulation.
5-501.113 Covering Receptacles (C) Receptacles and waste handling units shall be fitted with tight fitting doors and lids. Close doors on outside dumpster. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Physical facilities shall be maintained in good repair. Replace broken/missing floor tile in front of fryers and dry storage bins and inside women's restroom. |
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