| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Observed when asking PIC how long that they dip their test strips that I was told once the test strip turns different colors. Per manufacturer's instructions, test strips must be dipped for 10 seconds to get an accurate reading. |
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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(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 bucket of sanitizer to register 00ppm using my test strips. PIC stated that bucket is full of sanitizer. Bucket was remade and sanitizer tested adequately. |
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Priority (P) |
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| 42,43 Single service & gloves |
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| 42,43 42 Single-service articles stored and used |
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| 42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination |
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Observed several boxes of single serve cups sitting directly on the ground and not protected from contamination. |
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Core (C) |
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| 44,45 Utensils and equipment |
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| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
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| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
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Observed firm is using 2 different types of sanitizer: Chlorine and Quaternary Ammonia. The chlorine test strips were out of date, dated June 2025. |
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Priority Foundation (PF) |
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| 47,48,49 Plumbing |
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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 major leaking underneath the firm's ice chest stored underneath the counter, at the front of the store. The drainage line is leaking and dumping wastewater onto the floor. The firm is not able to contain leak. |
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| 53 Ventilation, lighting, and designated areas used |
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| 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 |
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Observed several employee beverages sitting around inside the firm's food preparation areas. Please ensure that your employees have a designated area for their personal items. |
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Core (C) |
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