| 14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
1) Breading container was observed with excessive buildup on the interior and exterior of the container.
2) Food tongs were observed with excessive food debris on them. |
|
Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
There was a gap at the back door that needs to be filled to prevent pest and/or rodent activity. |
|
Core (C) |
0 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
1) Rodent droppings were observed near canned drinks and along the wall of the back storage area (advised to remove and clean, seal gaps, entryways, and increase frequency or change pest control specialist as needed to control the issue).
2) Rodent droppings were observed near chip trays (no chips stored in the trays). |
|
Priority Foundation (PF) |
0 |
| 35,36 0080-04-09-.06(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
out |
1) A dead rodent was observed on one of the glue traps at the firm (advised to remove).
2) Dead gnats were observed in the interior of one of the chest freezers near the seal. |
|
Core (C) |
0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
|
|
|
0 |
| 35,36 0080-04-09-.03(3)(c)2 Storage or display of packaged food in contact with water or ice |
out |
Excessive ice buildup in chest freezers in the prep area. |
|
Core (C) |
0 |
| 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 |
The bottom of the meat cooler located in the prep area need to be cleaned to remove blood spillage that has dried. |
|
Core (C) |
2 |
| 50 Toilet facilities; constructed, supplied, cleaned |
in |
|
|
|
0 |
| 50 0080-04-09-.06(2)(b)4 Toilet room shall have a self-closing tight fitting door |
out |
No self-closing restroom door. |
|
Core (C) |
0 |
| 50 0080-04-09-.06(5)(h) Toilet room cleaning frequency |
out |
The floor and toilet in the restroom were observed unclean (soiled and old buildup present). |
|
Core (C) |
1 |