| 08 Adequate handwashing sinks properly supplied and accessible |
in |
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0 |
| 08 0080-04-09-.06(3)(a)2 Handwashing sinks, properly supplied with soap |
out |
No soap was available in the customer unisex restroom. |
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Priority Foundation (PF) |
0 |
| 08 0080-04-09-.06(3)(a)4 Handwashing aids and devices may not be provided for sinks not designated as hand sink; hand signs not provided |
out |
1. No hand washing sign was available in the customer unisex restroom. 2. No hand washing sign was available in the employee unisex restroom. |
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Core (C) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
Black organic build up was observed on the ice maker deflector shield. This is considered a food contact surface and should remain visually clean. |
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Priority Foundation (PF) |
5 |
| 34 Food Properly labeled |
in |
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0 |
| 34 0080-04-09-.03(6)(b) Food Label (common name, ingredient list, allergens, quantity, name & address of manufacturer), bulk food card/sign/placard; exempt for bulk unpackaged foods portioned to co... |
out |
Ice bagged on site is not labeled with the name and address of the firm. Ice made and packaged in the firm must be labeled with the name and address of the facility. |
|
Priority Foundation (PF) |
1 |
| 40,41 Utensils |
in |
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0 |
| 40,41 40 In use utensils properly stored |
in |
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0 |
| 40,41 0080-04-09-.03(3)(d)2 In use utensils for food preparation or dispensing shall be stored properly; handle above food, or in running water, and protected. |
out |
The ice scoop was observed uncovered and not otherwise protected from contamination on top of boxes next tot the ice maker. The firm may store the ice scoop in a plastic bag or in a bucket that is off the floor in order to protect it. |
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Core (C) |
1 |
| 42,43 Single service & gloves |
in |
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0 |
| 42,43 42 Single-service articles stored and used |
in |
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0 |
| 42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination |
out |
Several boxes of foam cups were observed stored directly on the floor in the back storage room. Single use items must be stored at least 6 inches above the floor to protect from contamination. |
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Core (C) |
0 |
| 50 Toilet facilities; constructed, supplied, cleaned |
in |
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0 |
| 50 0080-04-09-.05(5)(a)7 A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. |
out |
Both the customer unisex restroom and the employee unisex restroom did not have a covered trash can. All restrooms accessible by females must have a covered trash can. |
|
Core (C) |
5 |
| 51,52 Facilities |
in |
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0 |
| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
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0 |
| 51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
out |
The firm's dumpster is located on a grassy area in front of the store. The firm should speak to their waste management company to have this dumpster relocated to be on a cleanable surface. |
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Core (C) |
1 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
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0 |
| 51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
out |
Missing and damaged ceiling tiles were observed in the room where the ice maker is located and in front of the second walk in cooler. Need to be replaced to ensure ceilings are easily cleanable. |
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Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
1. The deflector shield of the ice machine was broken and directly touching ice inside the machine. Machine must be repaired or replaced. 2. Water was observed on the floor around the toilet in the customer restroom. Firm should identify and repair source of the water leak. |
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Core (C) |
1 |