|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
Yes |
No
|
No |
6-501.112 Removing Dead or Trapped Birds, Insects, Rodents and other Pests (C)
-[3] Dead insects present.
CDI - Discussed with PIC and EHS was made aware that pest control visited site yesterday; PIC will removed dead insects [resulting from yesterday's visit]. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 [A] Good Repair and Proper Adjustment - Equipment (C): Equipment shall be maintained in a state of good repair and condition.
-Oven is leaking water and white residue; ticket in for repair [known issue].
-Gaskets on red [two-door] warming cabinet are warped.
*Repeat |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-602.13 Nonfood Contact Surfaces (C): NFCS of equipment shall be cleaned as often as neccasary to keep them cleaned.
-Gaskets on 4-door cooler and two-door silver warming cabinet have dark residue or food residue present. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C): Facility shall be maintained in good repair.
-Wall below ware washing machine is damaged and degrading.
*Repeat; held at half-credit due to other repairs have been completed from previous visit. |