06,07 Hand Hygiene |
in |
|
|
|
0 |
06,07 7 No bare hand contact with ready to eat food |
not observed |
Observed food employee actively engaged in food prep without gloves, to drop food product onto dirty stove and pick up and place into customer order bag. |
|
|
0 |
24,25 Chemical hazards |
in |
|
|
|
0 |
24,25 25 Chemicals identified, stored, and used |
in |
|
|
|
0 |
24,25 0080-04-09-.07(2)(a) Chemicals shall be stored separate from food, utensils, equipment, and single service items |
out |
Observed several bottles of cleaning chemical stored above wiping clothes and in contact with single serve lids inside prep counter cabinet. |
|
Priority Foundation (PF) |
0 |
35,36 Pests & contamination |
in |
|
|
|
0 |
35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Observed rodent droppings at bottom of food prep cabinet, in the right corner. |
|
Priority Foundation (PF) |
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 |
Observed several food items that had ice built up on them. Several boxes of TCS Cheddar Bites and Ham. |
PIC removed all food that had ice on it. |
Core (C) |
0 |
37 Personal Cleanliness |
in |
|
|
|
0 |
37 0080-04-09-.02(4)(c) Food employees shall wear hair restraints such as hats, hair coverings or nets, beard restraints, and clothing that covers body hair while working with exposed food. |
out |
Observe all employees engaged in food prep to not be donning hair restraints or full hats. |
|
Core (C) |
0 |
51,52 Facilities |
in |
|
|
|
0 |
51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
|
|
|
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 |
Observed dumpster open with trash present making area open to pest activity. |
|
Core (C) |
0 |
51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
Observed both cooler and freezer leaking non-potable condenser water onto food product. |
PIC is planning on removing equipment that is dated and not working properly. |
Core (C) |
0 |