| 08 Adequate handwashing sinks properly supplied and accessible |
in |
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0 |
| 08 0080-04-09-.06(3)(a)2 Handwashing sinks, properly supplied with soap |
out |
Observed bar soap provided for meat room hand sink. |
PIC acquired liquid soap for hand sink. |
Priority Foundation (PF) |
0 |
| 13 Food separated and protected |
in |
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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 shell eggs stored above RTE items in dairy walk in cooler |
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Priority (P) |
1 |
| 33 Thermometers provided and accurate |
in |
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0 |
| 33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
Observed some thermometers in retail coolers either missing or not fully functioning (either no reading on the display or off by 10 or more degrees) |
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Priority Foundation (PF) |
0 |
| 34 Food Properly labeled |
in |
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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 single drinks (Belly Washers and Kool-Aid) available for retail sale without labeling. |
PIC removed items from retail sales. |
Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
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0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
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0 |
| 35,36 0080-04-09-.03(3)(c)2 Storage or display of packaged food in contact with water or ice |
out |
Observed ice build-up on all surfaces and product within meat room walk in freezer |
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Core (C) |
2 |
| 44,45 Utensils and equipment |
in |
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0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
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0 |
| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
Observed in-date test strips for sanitizer in meat room to be for chlorine; firm utilizes ClickSan quaternary ammonia for sanitizing food contact surfaces |
Discussed potential usage of chlorine bleach for sanitizing food contact surfaces and acquisition of test strips for quaternary ammonia (yellow/green color scale for results on package). |
Priority Foundation (PF) |
1 |
| 46 Non-food contact surfaces clean |
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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 dust accumulation on vents of cooling units in produce walk in cooler
**Observed white/black organic matter soiling surfaces within retail cooler shelving |
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Core (C) |
1 |