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Critical Violations SHOWN in RED |
|
NA=Not Applicable | |
NO=Not Observed | |
CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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Violation Item
| Demerits
| Violation Description
| NA | NO | CDI | R | VR |
|
1 |
2 |
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No |
Yes |
Yes |
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. PIC on site did not have certification. |
8 |
0 |
Handwashing sinks, supplied and accessible |
No |
No |
Yes |
No |
No |
5-205.11 Using a Handwashing Sink-Operation and Maintenance - PF - Observed garbage can and pan of bread stored in front of hand washing sink. CDI, items relocated to provide access to hand washing sink. |
20 |
3 |
Proper cold holding temperatures |
No |
No |
Yes |
Yes |
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P - Observed turkey, salami,cut lettuce, cut tomatoes overstacked in prep refrigerators over 45 degrees F. CDI, items overstacked were relocated to rapidly cool. Repeat. |
26 |
1 |
Toxic substances properly identified, stored, and used |
No |
No |
Yes |
No |
No |
7-201.11 Store toxic materials to avoid contamination. -P - Store toxic substances properly. Observed some hanging from shelf where single-service bags were located. Observed Windex stored on prep sink. CDI, chemicals relocated for proper storage. |
37 |
1 |
Contamination prevented during food preparation, storage and display |
No |
No |
No |
No |
No |
3-307.11 Miscellaneous Sources of Contamination - C - Observed baking sheet of bread stored on garbage can. CDI, bread relocated. |
42 |
0.50 |
Utensils, equipment and linens: properly stored, dried and handled |
No |
No |
No |
No |
No |
4-901.11 Equipment and Utensils, Air-Drying Required - C - Observed some metal pans being wet stacked on storage rack. |
43 |
0.50 |
Single-use and single-service articles; properly stored and used |
No |
No |
No |
No |
No |
4-903.11 (A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing - C |
52 |
0 |
Garbage and refuse properly disposed; facilities maintained |
No |
No |
No |
No |
No |
5-501.114 Using Drain Plugs - C - Observed drain plug missing from outdoor dumpster. Observed single-service cups exposed / unprotected in front of register. Store in protective packaging or furnish from approved dispenser. |
54 |
0 |
Meets ventilation and lighting requirements; designated areas used |
No |
No |
No |
No |
No |
6-403.11 Designated Areas-Employee Accommodations for eating / drinking/smoking - C - Observed employee eating behind counter at food prep area upon arrival. |
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