| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Observed PIC and staff did not have knowledge of probe thermometer calibration. |
Inspector provided link to website with ice water bath calibration |
Priority Foundation (PF) |
1 |
| 02,03 Employee Health |
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| 02,03 2 Employee Health Policy and Reporting |
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| 02,03 0080-04-09-.02(2)(a) Food employees are required to report to the person in charge information about their health and activities as they relate to diseases that are transmissible through food... |
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Observed no employee health policy available in firm |
Inspector provided physical copy of document
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Priority (P) |
1 |
| 08 Adequate handwashing sinks properly supplied and accessible |
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| 08 0080-04-09-.05(2)(e)1 Handwash sink shall only be used for washing hands; accessible at all times |
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Observed water turned off at hand sink in food prep area; PIC stated that repairs are scheduled for today for sink. |
PIC turned water back on for sink; no issue with drainage, leaking or hot water. Unknown what planned repairs entail, but hand sink is functional. |
Priority Foundation (PF) |
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| 14 Food contact surfaces; clean and sanitized |
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| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
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Observed black organic matter soiling guard of ice machine |
Staff member cleaned guard during inspection |
Priority Foundation (PF) |
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| 34 Food Properly labeled |
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| 34 0080-04-09-.03(6)(b)3 Bulk self-dispensed foods labeled |
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Observed no labeling of ice bagged in firm for retail sale |
Firm has stamp for ice labeling that is missing phone number, and stamp does not show clearly on ice bags. Discussed acquisition of new stamper for ice bags, and stamping bags of ice at point of sale to avoid moisture disruption of ink. |
Core (C) |
1 |
| 42,43 Single service & gloves |
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| 42,43 42 Single-service articles stored and used |
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| 42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination |
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Observed single use Frazil cups stored unprotected in angled rack. |
PIC placed fitted lids on last cup in sleeve. |
Core (C) |
0 |