Violation Item
| Demerits
| Violation Description
| NA | NO | CDI | R | VR |
|
2 |
1.50 |
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
No |
No |
No |
No |
Yes |
2-103.11(M) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF: Kitchen cook could name any reportable symptoms or reportable illnesses. Produce employee-signed Employee Health Policies by 3/29 |
6 |
4 |
Hands clean and properly washed |
No |
No |
Yes |
Yes |
No |
2-301.15 Only wash hands in handwashing sink.-PF: Observed employee soap hands and wash in vegetable prep sink adjacent to handsink. CDI-Stopped employee and directed to wash in handsink. Repeat. Post signage at prep sink and 3 compartment sink indicating NO HANDWASHING. Verification needed |
13 |
0 |
Food separated and protected |
No |
No |
Yes |
Yes |
No |
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P: Observed raw ground beef stored over vegetables in refrigerator. CDI- vegetables moved to upper shelf.
3-302.11(A)(4) Protect food in storage using covered containers, intact wrappings, or packaging. Observed uncovered food containers in refrigerator. CDI- food covered. |
14 |
3 |
Food-contact surfaces: cleaned and sanitized |
No |
No |
Yes |
No |
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf: Observed band saw significantly soiled after cleaning. Through discussion with Mr Gleiberman, determined saw is not broken down and sent through cleaning process in dish machine or 3-compartment sink. Saw is hosed down during cleaning. CDI- sent to cleaning process.
4-602.12 (B) The cavities and door seals of microwave ovens shall be cleaned at least every 24 hours by using the manufacturer's recommended cleaning procedure: Observed microwave in kitchen with soiled interior. |
21 |
3 |
Proper date marking and disposition |
No |
No |
Yes |
Yes |
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P: Found mushroombarley soup dated 3/13. Opened container of hummus not dated. Falafel with incorrect date. Stock dated 3/11. Two containers of mashed potatoes with no date. Brisket dated 3/11. CDI- all items voluntarily discarded by Mr Gleiberman. |
27 |
1 |
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
No |
No |
Yes |
No |
Yes |
8-103.12 Comply with the procedures in the HACCP plan as submitted an approved as part of a variance or local approval. Maintain records as required.-P/Pf: Observed vaccum sealed ribeyes in freezer not labeled as required by approved HACCP plan SOP for labeling. |
31 |
0.50 |
Proper cooling methods used; adequate equipment for temperature control |
No |
No |
Yes |
No |
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf : Found matsa balls cooling in open kitchen at 100 F. CDI- moved to walk-in cooler for rapid cooling. Refer to temperature chart. |
39 |
0 |
Wiping cloths: properly used and stored |
No |
No |
No |
No |
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed damp and soiled wiping cloth on cutting board upon entry into kitchen. |
47 |
0.50 |
Non-food-contact surfaces clean |
No |
No |
No |
Yes |
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed surfaces in kitchen in need of more frequent cleaning. |
53 |
0.50 |
Physical facilities installed, maintained and clean |
No |
No |
No |
Yes |
No |
6-501.114 Discard items and litter stored on the premises as they are not necessary to operation and maintenance. Prep coolers in kitchen and deli counter not operable. Ice machine in kitchen not in operation. Keep doors closed. Roll-up door open during inspection. |
54 |
0 |
Meets ventilation and lighting requirements; designated areas used |
No |
No |
No |
No |
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed cellphone being charged on equipment table in kitchen. |