| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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PIC did not have knowledge of hot and cold holding temperatures, thermometer verification, and sanitizer concentrations. |
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Priority Foundation (PF) |
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| 19,20 safe temperature holding |
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| 19,20 19 Hot holding temperature |
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| 19,20 0080-04-09-.03(5)(a)6(i)(I) Hot holding at 135F or above for Time/temperature control for safety foods |
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2 sausage biscuit observed with internal temperature of 117F AND 114 F, 2 pepperoni pizza slices observed with internal temperature of 121F, 117F |
Pic voluntarily discarded all items not maintained at internal temperature of 135 or above. |
Priority (P) |
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| 19,20 20 Cold holding temperature |
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| 19,20 0080-04-09-.03(5)(a)6(i)(II) Cold holding at 41F or less for Time/temperature control for safety foods |
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External temperature of milk and egg cooler observed to be 50F. Internal temperatures of taken numerous TCS items including hot dogs, deli meat and eggs with inspector probe thermometer. Internal temperatures ranged from 47F-53F. Specific food temperatures available in food temperature log. |
PIC voluntarily discarded items not maintained at 41F or below. |
Priority (P) |
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| 35,36 Pests & contamination |
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| 35,36 36 Contamination prevented during food preparation, storage or display |
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| 35,36 0080-04-09-.03(3)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
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insect light observed above food prep table and kitchen area
*****Upstairs tenants observed to have unsupervised access to firm after store hours |
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Priority (P) |
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| 47,48,49 Plumbing |
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| 47,48,49 48 Plumbing installed; backflow devices |
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| 47,48,49 0080-04-09-.05(2)(c)3 At least one service sink or one curbed cleaning facility equipped with a floor drain shall be provided; Toilets shall not be used for the disposal of mop water and s... |
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Mop sink observed not available in firm. A sink dedicated to the disposal of mop water is required. Sink must be plumbed correctly with hot and cold running water. |
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Core (C) |
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| 50 Toilet facilities; constructed, supplied, cleaned |
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| 50 0080-04-09-.06(2)(b)4 Toilet room shall have a self-closing tight fitting door |
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door in unisex restroom observed not to be self-closing |
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Core (C) |
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| 51,52 Facilities |
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| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
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| 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. |
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one of two outside dumpster observed not stored on impervious surface.
** numerus Lids on outside dumpster left open with trash present exposing contents to pests |
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Core (C) |
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| 53 Ventilation, lighting, and designated areas used |
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| 53 0080-04-09-.06(4)(c) Designated area for personal items shall be located so that food and equipment are protected from contamination; personal belongings properly stored |
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employee personal items stored on top shelf above retail items |
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Core (C) |
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