| 08 Adequate handwashing sinks properly supplied and accessible |
in |
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|
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0 |
| 08 0080-04-09-.06(3)(a)2 Handwashing sinks, properly supplied with soap |
out |
No soap was available in the unisex restroom. |
|
Priority Foundation (PF) |
0 |
| 08 0080-04-09-.06(3)(a)4 Handwashing aids and devices may not be provided for sinks not designated as hand sink; hand signs not provided |
out |
No handwashing sign was available in the unisex restroom. |
|
Core (C) |
0 |
| 13 Food separated and protected |
in |
|
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0 |
| 13 0080-04-09-.03(3)(b)1(i)(I) Raw animal foods must be kept separate from ready to eat foods at all times |
out |
Eggs were observed for sale on a walk in cooler shelf over milk and Kool-aid jammers pouches. |
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Priority (P) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
1. Old food debris and build up was observed on the deli slicer.
2. The vegetable chopper in the cooler with pizza toppings had lots of old food build up on it. PIC states vegetable chopper is not used anymore. |
|
Priority Foundation (PF) |
2 |
| 21,22 Date & Time for food safety |
in |
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|
0 |
| 21,22 21 Date Marking and Disposition |
in |
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0 |
| 21,22 0080-04-09-.03(5)(a)7 Date Marking; 6 days beyond the day of creation; exceptions are commercially made deli salads, hard cheeses, semi-soft cheeses, cultured dairy products, preserved fish, ... |
out |
No date marking system was observed for opened chubs of deli meat in the deli cooler. PIC states a book is maintained for date marking and that book had been turned in to the owner.
No date marking on Jimmy Dean "keep frozen" breakfast sandwiches and "keep frozen" Hot Pockets kept in deli cooler case. |
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Priority (P) |
2 |
| 34 Food Properly labeled |
in |
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0 |
| 34 0080-04-09-.03(6)(b) Food Label (common name, ingredient list, allergens, quantity, name & address of manufacturer), bulk food card/sign/placard; exempt for bulk unpackaged foods portioned to co... |
out |
Ice bagged on site is not labeled with the name and address of the facility. |
|
Priority Foundation (PF) |
2 |
| 40,41 Utensils |
in |
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|
0 |
| 40,41 40 In use utensils properly stored |
in |
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0 |
| 40,41 0080-04-09-.03(3)(d)2 In use utensils for food preparation or dispensing shall be stored properly; handle above food, or in running water, and protected. |
out |
The ice scoop was observed kept on top of the ice maker machine unprotected and uncovered. |
|
Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
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0 |
| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
in |
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0 |
| 44,45 0080-04-09-.04(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable |
out |
Heavy scoring was observed on the prep table cutting board. PIC states that no food is prep on that cutting boarded. Advised PIC to remove the board if it is not used. |
|
Priority (P) |
0 |
| 51,52 Facilities |
in |
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0 |
| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
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0 |
| 51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
out |
Store dumpster is partially seated on grassy area beside the store. |
PIC should have the waste management company reseat the dumpster totally on a hard, cleanable surface. |
Core (C) |
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
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0 |
| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
The lid of the ice maker is being held together by several pieces of red tape.
The door of the walk in cooler does not latch closed. It is held closed by a bar placed across the front of the cooler door. |
|
Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(n) Premises maintained free of unnecessary items and litter |
out |
Excessive trash observed in grassy area between store and residential home next to store. |
|
Core (C) |
2 |
| 53 Ventilation, lighting, and designated areas used |
in |
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0 |
| 53 0080-04-09-.06(2)(b)1 Light bulbs shall be shielded or shatter-resistant over food preparation or storage. |
out |
Two incandescent light bulbs in the walk in cooler do not have any shielding to protect food from shattered light bulbs. |
|
Core (C) |
0 |