| 08 Adequate handwashing sinks properly supplied and accessible |
in |
|
|
|
0 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Observed no hand drying device available at the handwashing sink in food prep area. |
|
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 |
Observed no handwashing signs present at kitchen handwashing sink |
|
Core (C) |
0 |
| 13 Food separated and protected |
in |
|
|
|
0 |
| 13 0080-04-09-.03(3)(b)1(i)(I) Raw animal foods must be kept separate from ready to eat foods at all times |
out |
Observed raw shelled eggs and raw pork stored directly above ready-to-eat foods in the upright refrigerator in kitchen area. |
PIC voluntarily segregated proteins in the refrigerated to be in compliance with raw food storage policies. |
Priority (P) |
0 |
| 24,25 Chemical hazards |
in |
|
|
|
0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
|
|
|
0 |
| 24,25 0080-04-09-.07(2)(d)1 Sanitizers level over manufacture's suggested use |
out |
Observed chlorine sanitizer solution in sanitizer bucket with a concentration of over 200ppm, indicated by the test strip being bleached white after submerging in solution. |
PIC voluntarily emptied bucket of sanitizer solution that was over manufacturer's suggested use. |
Priority (P) |
0 |
| 34 Food Properly labeled |
in |
|
|
|
0 |
| 34 0080-04-09-.03(6)(b) Food Label (common name, ingredient list, allergens, quantity, name & address of manufacturer), bulk food card/sign/placard; exempt for bulk unpackaged foods portioned to co... |
out |
Observed self-service bakery items in baked goods case without allergen information listed, when allergens like sesame seeds were visibly present on baked goods. |
|
Priority Foundation (PF) |
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)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
out |
Observed whole cut of ham in walk-in freezer stored uncovered, leaving the product exposed during storage. Observed chunks of beef and marinated chicken stored in walk-in cooler uncovered, leaving the product exposed during storage. |
PIC voluntarily covered all uncovered meats. |
Priority (P) |
2 |
| 40,41 Utensils |
in |
|
|
|
0 |
| 40,41 40 In use utensils properly stored |
in |
|
|
|
0 |
| 40,41 0080-04-09-.03(3)(d)2 In use utensils for food preparation or dispensing shall be stored properly; handle above food, or in running water, and protected. |
out |
Observed ice scoop handle buried in the ice in the ice machine in the kitchen prep area. Observed several handles in self-service bulk dried good bins. |
|
Core (C) |
0 |
| 46 Non-food contact surfaces clean |
in |
|
|
|
0 |
| 46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
out |
Observed significant amount of food debris and waste built up along the shelves of the open air produce cooler. Observed significant dust build up on fan guards in retail walk-in cooler. Observed food residue on the outer portion of single-service food trays. |
|
Core (C) |
0 |