| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Observed that PIC could not speak to testing sanitizer rate. PIC was unaware of how long to dip test strip. Also, when asking PIC about the rate, they stated that it was green. Please insure that all PICs know that sanitizer must be between 200 to 400 ppm. |
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Priority Foundation (PF) |
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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 all the cold brew coffee chutes had encrusted old food residue set up inside of them. |
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Priority Foundation (PF) |
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| 35,36 Pests & contamination |
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| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
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Observed the firm's automatic front sliding door to be open because its damaged and won't open on its own. |
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Core (C) |
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| 35,36 0080-04-09-.06(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
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Observe several dead drain flies' underneath and around the soda fountain at firm. |
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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 dusty condensers inside of the walk-in cooler to the point of dropping onto product and shelving. I also observed several speed racks with encrusted old food residue still set up on them. |
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Core (C) |
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| 47,48,49 Plumbing |
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| 47,48,49 47 Hot and cold water available |
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| 47,48,49 0080-04-09-.05(1)(c) Hot and cold running water at sinks |
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Observed both hand sinks inside of the employee and customer unisex bathrooms to only reach 91F when running. I used my probe thermometer, and both sinks never got over 91F after running them continuously for several minutes. |
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Priority Foundation (PF) |
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| 47,48,49 49 Sewage and waste water disposal |
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| 47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage |
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Observed heavy leaking at the firm's hand sink inside of their unisex bathroom. The sink drips when in use. |
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Priority (P) |
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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 slow drain in the back stockroom kitchen, at the 3-compartment sink. When all sinks are running the floor drain fills up and takes several minutes to go down. |
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Core (C) |
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| 51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
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Observed puddled water in the back stockroom kitchen underneath where the soda fountain is in operation. PIC said they had a leak their previously and they just need to clean up the water. |
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Core (C) |
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