| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Observed that PICs inside the Produce and Meat departments could not speak to sanitizer testing processes, types of sanitizers, or how to test sanitizer. Firm is using Quaternary Ammonia as their active sanitizer. PICs in both departments moved Quaternary Ammonia test strips and also only immersed test strips in solution of 1 to 3 second's total. Per manufacturer's instructions, in order to get a proper formulation of sanitizer, test strips must be immersed in sanitizer for 10 seconds and the test strip cannot be moved during testing. |
All staff was walked through proper sanitizer testing, types of sanitizers, and how to properly mix and use them. |
Priority Foundation (PF) |
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| 14 Food contact surfaces; clean and sanitized |
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| 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 |
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Observed no Quaternary Ammonia sanitizer available at the 3 Compartment sink basin in the Produce department using the firm's and TDA's test strips. |
PIC voluntarily remade solution with guidance and solution reached adequately at above 200 ppm. |
Priority (P) |
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| 14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined |
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Observed PIC in the produce department could not speak to the proper formulation of sanitizer. |
PIC was walked through proper Quaternary Ammonia sanitizer testing. |
Priority Foundation (PF) |
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| 47,48,49 Plumbing |
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| 47,48,49 49 Sewage and waste water disposal |
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| 47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage |
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Observed heavy leaking underneath the wash basin of the Meat Department 3 Compartment sink that is not allowing the firm's wastewater to drain properly. I also noted a pin-size leak underneath the 3 Compartment sink in the Produce department. The leak is coming from behind the faucet plate, at the top of sink where PEX is connecting behind the plate to the sink faucet. |
Firm has set up a work order for repair of sinks. |
Priority (P) |
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