08 Adequate handwashing sinks properly supplied and accessible |
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0 |
08 0080-04-09-.05(2)(e)1 Handwash sink shall only be used for washing hands; accessible at all times |
out |
Observed handwash sink in smoothie area with dishes in it |
removed dishes |
Priority Foundation (PF) |
0 |
08 0080-04-09-.06(3)(a)2 Handwashing sinks, properly supplied with soap |
out |
Observed handwash sink in bakery and smoothie area without soap |
add soap |
Priority Foundation (PF) |
0 |
08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Observed hand sink in bakery and smoothie area without any hand drying devices |
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Priority Foundation (PF) |
0 |
19,20 safe temperature holding |
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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 |
out |
Observed cut fruits in a cup stored at amibent temperature by cash register. 71F |
discarded. |
Priority (P) |
0 |
21,22 Date & Time for food safety |
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21,22 21 Date Marking and Disposition |
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21,22 0080-04-09-.03(5)(a)7 Date Marking; 6 days beyond the day of creation; exceptions are commercially made deli salads, hard cheeses, semi-soft cheeses, cultured dairy products, preserved fish, ... |
out |
Observed in house made salsa in cooler not date marked. |
dated, made today |
Priority (P) |
0 |
35,36 Pests & contamination |
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35,36 35 Insects, rodents, and animals not present |
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35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Observed 10 plus roaches in the smoothie, fruit cutting area |
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Priority Foundation (PF) |
0 |
35,36 36 Contamination prevented during food preparation, storage or display |
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35,36 0080-04-09-.03(3)(e) Food shall be stored in a clean location, not exposed to contamination, at least 6 inches above the floor. Food shall not be stored in prohibited areas such as: locker/ch... |
out |
Observed pork shanks stored on the floor in the walk in freezer |
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Core (C) |
1 |
44,45 Utensils and equipment |
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44,45 45 Warewashing facilities installed, maintained, and used; test strips |
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44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
Observed facility without test strips for testing sanitizer solutions |
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Priority Foundation (PF) |
0 |
51,52 Facilities |
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51,52 52 Physical facilities installed, maintained, clean |
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51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
out |
Observed floor in smoothie/fruit cutting area pitted , not smooth, not easy to clean. |
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Core (C) |
0 |
51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
Observed water leaking from either refrigerator or 3 compartment sink in the smoothie/fruit cutting area. |
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Core (C) |
0 |
51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
Floors in smoothie/fruit cutting area with standing water and debris build up |
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Core (C) |
3 |
53 Ventilation, lighting, and designated areas used |
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53 0080-04-09-.06(3)(c) Light Intensity shall be sufficient for cleaning where food is prepared or stored. |
out |
Observed inadequate lighting in bakery. |
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Core (C) |
0 |