| 01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
| 01 0080-04-09-.02(1)(a) Designated person in charge present |
out |
No designated person in charge on site. |
|
Priority Foundation (PF) |
0 |
| 01 0080-04-09-.02(1)(c) Person in charge - Duties |
out |
Employees have not been properly trained on food safety temperatures, cool down reheat procedures, monitoring sanitizing containers. Also, due to priority and priority foundation violations not being monitored/trained as needed. |
|
Priority Foundation (PF) |
0 |
| 19,20 safe temperature holding |
in |
|
|
|
0 |
| 19,20 19 Hot holding temperature |
in |
|
|
|
0 |
| 19,20 0080-04-09-.03(5)(a)6(i)(I) Hot holding at 135F or above for Time/temperature control for safety foods |
out |
Reheated meatballs at hot sandwich station probed with thermometer with temperature only reaching 115 degrees. Must hold at 135 or higher. |
|
Priority (P) |
0 |
| 33 Thermometers provided and accurate |
in |
|
|
|
0 |
| 33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
No temperature measuring device located in warmer well for employees to know if warmer hot enough for hot food. |
|
Priority Foundation (PF) |
0 |
| 38,39 wiping cloth & washing produce |
in |
|
|
|
0 |
| 38,39 38 Wiping cloths properly used and stored |
in |
|
|
|
0 |
| 38,39 0080-04-09-.03(3)(d)4 Wiping cloths shall be maintained dry or held in sanitizer; free of debris; wiping cloth storage containers are stored off the floor |
out |
Both red sanitizer buckets did not test for sanitizer in the water tested for quat and for Clorox since they use both at different locations with no reading for either. |
|
Core (C) |
0 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
Warmer well for hot holding for meatballs not reaching 135 or higher to keep product at 135 or higher. The dial for temperature doesn't work correctly so employees do not know how to turn and to set just turn on a power strip. |
|
Core (C) |
0 |