| 08 Adequate handwashing sinks properly supplied and accessible |
in |
|
|
|
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 |
Observed no hand washing signs at hand sink in ware washing area and hand sink behind cash register where pizzas are cooked and sliced. |
PIC put signs at sink |
Core (C) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
Observed green organic matter on food chopper on clean shelf in ware washing area.
*Observed dried and encrusted organic matter on pizza cutter in pizza prep area. No one in firm could say when was the last time pizza cutter has been used.
**Observed black and brown organic matter on ice chutes of beverage station on retail sales floor.
***Observed excessive buildup of white and black organic matter on tortilla griddle. |
|
Priority Foundation (PF) |
0 |
| 14 0080-04-09-.04(6)(b)2 Cooking, baking equipment, and microwaves cleaning frequency; at least every 24 hours |
out |
Observed dirty microwave in food prep area and on retail sales floor. |
|
Priority Foundation (PF) |
0 |
| 14 0080-04-09-.04(7)(c) Hot water and/or sufficient chemical sanitizer; default time of 30 seconds in contact with utensils; see manufacture's instructions |
out |
Observed no sanitizer at triple sink when inspector started inspections. Dish machine was not currently working. PIC stated work order has been submitted for dish machine. |
PIC was able to call a different store and have sanitizer delivered to firm before inspector was able to complete inspection. |
Priority (P) |
0 |
| 21,22 Date & Time for food safety |
in |
|
|
|
0 |
| 21,22 21 Date Marking and Disposition |
in |
|
|
|
0 |
| 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 no date marking on in house made dessert parfit cups and in house made sandwiches in kitchen walk in cooler. |
PIC confirmed items were made in house and they do not put dates on items until they are placed on sales floor. PIC printed stickers and placed on items in Walk in cooler |
Priority (P) |
0 |
| 34 Food Properly labeled |
in |
|
|
|
0 |
| 34 0080-04-09-.03(6)(b)3 Bulk self-dispensed foods labeled |
out |
Observed missing ingredient and allergen information for pastries at self-service pastry case. |
|
Core (C) |
0 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
|
|
|
0 |
| 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 no door on ice machine under beverage station by Laredo Taco company. PIC stated door was broke and removed from equipment.
*Observed open container of fish filet in prep RIC.
** Observed multiple food items stored directly on floor in kitchen walk in coolers |
|
Core (C) |
1 |
| 40,41 Utensils |
in |
|
|
|
0 |
| 40,41 41 Utensils, equipment, and linens; stored, dried, and handled |
in |
|
|
|
0 |
| 40,41 0080-04-09-.04(9)(a)1 Equipment and utensils are allowed to air-dry or used after adequate draining |
out |
Observed multiple items on clean dish rack to not be air dried before stacking. |
|
Core (C) |
0 |
| 53 Ventilation, lighting, and designated areas used |
in |
|
|
|
0 |
| 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 |
out |
Observed employee food with retail food in reach in coolers by pizza prep area. |
|
Core (C) |
1 |