| 06,07 Hand Hygiene |
in |
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0 |
| 06,07 6 Hands Clean and Properly washed |
in |
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0 |
| 06,07 0080-04-09-.02(3)(b) Cleaning Procedure for washing hands and arms |
out |
Observed two employees on occasion not properly washing hands for the minimum of 20 seconds and lathering hands with soap. |
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Priority (P) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
Observed outer opening unprotected at roll up receiving door and automatic door for online grocery pick up. Observed both doors missing weather stripping on bottom left of doors causing outer opening to be unprotected. |
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Core (C) |
1 |
| 44,45 Utensils and equipment |
in |
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0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
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0 |
| 44,45 0080-04-09-.04(2)(d)10 Warewashing machine must be equipped with a readable data plate affixed to the machine indicating temperatures for washing, rinsing, and sanitizing; pressure; and conve... |
out |
Observed gauges for washing and rinsing not properly working on the automatic dishwasher located in the bakery area. |
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Core (C) |
0 |
| 51,52 Facilities |
in |
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0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
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0 |
| 51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
Observed excessive trash, debris, and spillage build up on floors inside the produce walk in cooler, meat walk in cooler, and food storage walk in freezer units. Observed water pooling on the floor in bakery area at warewash area and behind automatic dishwasher. Observed grease build up on floor at grease holding tank area located at the dock area. |
|
Core (C) |
0 |