| 01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
out |
The PIC was unable to demonstrate knowledge of require cooking temperatures or how to set up and use the 3 compartment sink. |
|
Priority Foundation (PF) |
0 |
| 08 Adequate handwashing sinks properly supplied and accessible |
in |
|
|
|
0 |
| 08 0080-04-09-.06(3)(a)2 Handwashing sinks, properly supplied with soap |
out |
No soap was available in the unisex restroom. |
|
Priority Foundation (PF) |
2 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
1.) Observed two terry cloth rags being used to dry hands at the kitchen hand sink. No paper towels or other single use drying devices were available at this sink. 2. No paper towels or other single use drying devices were available in the unisex restroom. |
|
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 observed at the kitchen hand sink. 2.) No hand washing sign was observed in the unisex restroom. |
|
Core (C) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
| 14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined |
out |
The firm is using lavender scented bleach as sanitizer. Must use plain bleach. |
|
Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
A gap large enough for a ball point pen to fit through was observed along the bottom of the front door. |
|
Core (C) |
2 |
| 44,45 Utensils and equipment |
in |
|
|
|
0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
|
|
|
0 |
| 44,45 0080-04-09-.04(3)(a)2 Warewashing sink must have 3 compartments and be adequately sized for equipment being washed |
out |
The 3 compartment sink was blocked by cases of single use cups and paper towels stored in this sink and an unused cooler in front of the sink that denies access to the third compartment. |
|
Priority Foundation (PF) |
0 |
| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
No test kits for measuring sanitizer solution were available in the firm. The firm uses bleach as sanitizer and needs CHLORINE test kits for this. |
|
Priority Foundation (PF) |
0 |