| 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 within firm |
Inspector provided copy of standard EHP for PIC use |
Priority (P) |
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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 dried green organic matter soiling blade of knife stored as clean on mag strip in deli
**Observed grease build up inside of metal pan stored as clean on rack in deli
***Observed wet and dry white organic matter soiling sprayer heads in retail produce cooler |
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Priority Foundation (PF) |
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| 14 0080-04-09-.04(7)(c) Hot water and/or sufficient chemical sanitizer; default time of 30 seconds in contact with utensils; see manufacture's instructions |
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Observed concentration of sanitized water solution in 3 bay sink to have concentration of 0ppm |
Staff member drained sink and ran new batch, but concentration levels were the same; PIC added deli 3 bay to maintenance report |
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| 24,25 Chemical hazards |
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| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(2)(d)1 Sanitizers level over manufacture's suggested use |
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Observed concentration of sanitizer in spray bottle to exceed 500ppm |
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| 35,36 Pests & contamination |
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| 35,36 36 Contamination prevented during food preparation, storage or display |
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| 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... |
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Observed box of food product stored on floor of walk in freezer in deli |
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Core (C) |
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| 46 Non-food contact surfaces clean |
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| 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. |
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Observed multiple vents on cooling units in walk in coolers to have dust build up |
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Core (C) |
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| 51,52 Facilities |
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| 51,52 52 Physical facilities installed, maintained, clean |
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| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
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*Observed broken tiles on floor of bakery walk in cooler
*Observed dripping water from pipe connection above prep table in deli area; no contact with food observed |
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Core (C) |
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