| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Rodent droppings present along front wall, near chip area. Old evidence of chewing. No live rodents, or chewing on current product. Some live traps that have been tripped in stock room. |
|
Priority Foundation (PF) |
1 |
| 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 |
Reach in cooler in storage room with organic build-up and food debris, and sticky substances on bottom. |
|
Core (C) |
2 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
Floors throughout facility with heavy buildup, debris and dirty. Heavily soiled, broken and missing tiles. PIC stated they have recently moved shelves and are about to get new floors. |
|
Core (C) |
4 |
| 51,52 0080-04-09-.06(5)(n) Premises maintained free of unnecessary items and litter |
out |
Outside premises with heavy trash and debris throughout parking lot, and around back of building. PIC stated there may be a homeless problem, some may have started a fire the previous night in back of building. |
|
Core (C) |
1 |