|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
Yes
|
No |
3-304.14 Wiping Cloths, Use Limitations (C)- Observed wet wiping cloths stored in containers of quat sanitizer at the coffee machines that when checked, measured between 0-100ppm. CDI- Made fresh sanitizer solution. Wet wiping cloths shall only be stored in containers of sanitizer solution that meets manufacturer's specifications. ~REPEAT~ |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C)- Observed the tall glass-front reach-in in the back delivery area is leaking and forming ice. Needs to be repaired. Equipment shall be maintained in good repair. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11 (B) and (C) Equipment, Food-Contact Surfaces, Nonfood Contact Surfaces, and Utensils (C)- Observed the glass-front reach-in in the back delivery area has ice accumulation in the unit. Needs to be cleaned. Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Maintaining Refuse Areas and Enclosures (C)- Observed some light trash and food debris under the grate for the compactor. Needs to be cleaned. A storage area for refuse, recyclables, or returnables shall be maintained clean. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C)- Observed the wall covering to the right of the kitchen/office door in the dining area was separating from the wall, exposing unprotected wood. Needs to be repaired. Physical facilities shall be maintained in good repair.
6-501.12 Cleaning, Frequency and Restrictions (C)- Observed some cardboard debris in the walk-in freezer. Needs to be cleaned. Physical facilities shall be cleaned at a frequency to preclude build-up. |
|