| 08 Adequate handwashing sinks properly supplied and accessible |
in |
|
|
|
0 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Restroom was not properly supplied with a drying device at time of inspection. |
|
Priority Foundation (PF) |
0 |
| 13 Food separated and protected |
in |
|
|
|
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 |
#1- Kitchen Single Door Cooler- Raw eggs stored on shelf above ready to eat doughnuts. ////
#2- Walk-in Cooler- Raw Eggs stored on top of ready to drink canned beverages. |
PIC relocated doughnuts to shelf above eggs. Employee relocated eggs to shelf below canned beverages. |
Priority (P) |
0 |
| 21,22 Date & Time for food safety |
in |
|
|
|
0 |
| 21,22 21 Date Marking and Disposition |
in |
|
|
|
0 |
| 21,22 0080-04-09-.03(5)(a)7 Date Marking; 6 days beyond the day of creation; exceptions are commercially made deli salads, hard cheeses, semi-soft cheeses, cultured dairy products, preserved fish, ... |
out |
Nacho Cheese and Nacho Chilie in the retail nacho dispenser did not have a date mark of when it was opened or to discard. |
PIC discarded nacho cheese and chili |
Priority (P) |
0 |
| 34 Food Properly labeled |
in |
|
|
|
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 |
Doughnut Case- Self-serve premade doughnuts in a doughnut case on the retail sales floor did not have an ingredient list or allergen information available. |
|
Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
#1- Front Door- Front door is missing the weather strip on both doors allowing a gap to where pest may enter. //// #2-Back Storage room- There is a gap between the back door frame and the wall where pests may enter. Employee states they have a work order to get both doors repaired.
|
|
Core (C) |
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 |
Hood Vents have excessive dust grease build up and need to be cleaned. |
|
Core (C) |
0 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
|
|
|
0 |
| 51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
out |
Grease Disposal Container behind the firm is not stored on a cleanable surface and is missing drain plugs, allowing it to drain on a grassy non-cleanable area. |
|
Core (C) |
0 |
| 53 Ventilation, lighting, and designated areas used |
in |
|
|
|
0 |
| 53 0080-04-09-.06(4)(c) Designated area for personal items shall be located so that food and equipment are protected from contamination; personal belongings properly stored |
out |
Kitchen Cooler- Personal food items stored above food items used for retail sales. Personal food items must be stored separate from retail food items. |
PIC relocated personal items to below retail food items. |
Core (C) |
0 |