|
6
|
0
|
Proper eating, tasting, drinking or tobacco use |
Yes |
No
|
No |
2-401.11 Eating, Drinking, or Using Tobacco (C):
-Employee food [possibly funnel cake] stored on the drying rack above the 3-comp sink with equipment and utensils.
CDI - EHS intervened and food employee voluntarily removed and discarded food. |
|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 [B] Using a Handwashing Sink - Operation and Maintenance (Pf): Handwashing Sink may not be used for purposes other than handwashing.
-Food employee disposed of clear liquid from Styrofoam cup into handwash sink.
CDI - EHS addressed this with PIC who will address with his staff. |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Common Name - Working Containers (Pf): Working containers used for storing toxic cleaners and sanitizers taken from bulk supplies shall be clearly and individually identified with the common name of the material.
-Green multi use cleaning solution in unmarked spray bottle.
CDI - PIC added common name to container.
*Zero points taken due to one instance and immediate correction. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
Yes |
No
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C): Equipment shall be maintained in a state of good repair.
-Warewashing machine under repair [insufficient pressure].
-One steamwell is out of order.
CDI - Staff is using the 3-comp to clean and sanitize; known issues - tickets are in for all items [PIC showed EHS] |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Using Drain Plugs (C): Waste handling units shall have drain plugs in place.
-Drain plug missing in one of the dumpster. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
Yes |
Yes
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C): Facility shall be maintained in good repair.
-Tile at threshold to back door and on serving line is degraded.
CDI - PIC showed EHS ticket for repair.
*Repeat; reduced to zero for major improvements since last visit [kitchen has been repainted, floor drains covers have been replaced [and drains have been detailed], and FRP has been replaced]. |