| 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 |
Observed moderate amounts of rodent droppings focused mainly in kitchen area. Droppings were observed in the floor, in freezers/refrigerators, and under cabinets. |
|
Priority Foundation (PF) |
0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
|
|
|
0 |
| 35,36 0080-04-09-.03(3)(e) Food shall be stored in a clean location, not exposed to contamination, at least 6 inches above the floor. Food shall not be stored in prohibited areas such as: locker/ch... |
out |
Observed food stored with rodent droppings in the upright freezer and upright refrigerator/freezer in the kitchen area. |
PIC voluntarily discarded food in upright freezer and upright refrigerator/freezer in kitchen area. |
Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
|
|
|
0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
|
|
|
0 |
| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
Observed chlorine test strips for three compartment sink to be out of date as of June 2017 |
|
Priority Foundation (PF) |
0 |
| 46 Non-food contact surfaces clean |
not observed |
|
|
|
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 brown frozen liquid matter in chest freezer in food prep area. Observed upright freezer and freezer/refrigerator in kitchen area with brown and black organic build up inside. |
|
Core (C) |
3 |