| 01 PIC present, Knowledgeable, Duties |
in |
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0 |
| 01 0080-04-09-.02(1)(a) Designated person in charge present |
out |
There was no PIC present. |
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Priority Foundation (PF) |
0 |
| 46 Non-food contact surfaces clean |
in |
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0 |
| 46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
out |
The beverage shelves in the cold holding unit near the Cube Ice were unclean with black matter. The Coke product and water beverage shelves in the cold holding unit were unclean with black matter. The vent guards in the walk-in cooler had dust on it. |
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Core (C) |
0 |
| 50 Toilet facilities; constructed, supplied, cleaned |
in |
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0 |
| 50 0080-04-09-.06(5)(h) Toilet room cleaning frequency |
out |
The restroom is unclean (toilet and floor are dirty). |
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Core (C) |
0 |
| 51,52 Facilities |
in |
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0 |
| 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 |
The retail floors were unclean. The floor in the prep area was unclean. The ceiling and walls in the walk-in cooler had dust on it. The walk-in cooler floor was sticky with beverage holder wrappers and trash. The ceiling in the retail area has water damage. There is a missing ceiling tile in the restroom. The ceiling tile in the back storage area is damaged/missing. The wall was unclean near the back storage area. The wall near the walk-in cooler second door has black matter on it. |
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Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(n) Premises maintained free of unnecessary items and litter |
out |
There is trash on the parking lot and around the dumpster area. There is clutter in the firm with equipment that is no longer in use. |
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Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(m) Maintenance tools such as brooms, mops, vacuum cleaners need to be properly stored; mops stored to air dry. |
out |
Brooms were stored improperly. |
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Core (C) |
0 |