| 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 white food residue on slicer guard inside Meat Department.
**Observed reddish organic matter on ice shield inside ice machine used for retail bagged ice.
**Observed meat department wrap machine with old food residue and meat chunks inside wrapping scale. |
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Priority Foundation (PF) |
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| 21,22 Date & Time for food safety |
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| 21,22 21 Date Marking and Disposition |
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| 21,22 0080-04-09-.03(5)(a)8 Date Marking; Discard food after 7 days at 41F |
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Observed boxes salads made in house stored inside Retail sales cooler to have Sell by/Discard date of 4/25/2023. |
5 boxed salads were discarded by PIC today. |
Priority (P) |
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| 24,25 Chemical hazards |
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| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(2)(a) Chemicals shall be stored separate from food, utensils, equipment, and single service items |
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Observed several bottles of Lysol spray stored directly over/in contact with single serve aluminum trays in retail aisle. |
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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 several openings large enough for rodent entry at the bottom of Downstairs exit door, near elevator and exit door near office.
**Observed dock door with gaps at bottom large enough for rodent/pest entry. |
PIC is getting with Pest Control company to pest proof exterior exit doors. |
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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Observed active bird nest above downstairs roll up door. |
PIC is going to call there pest control to inspect and remove. |
Core (C) |
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| 35,36 36 Contamination prevented during food preparation, storage or display |
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| 35,36 0080-04-09-.03(3)(c)2 Storage or display of packaged food in contact with water or ice |
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Observed dripping of non-potable water onto boxes of bakery product being kept inside Dairy Freezer. (See Pictures)
**Observed several boxes of Hersey Candy and Dolca Frita candy being stored on ground in back stockroom.
**Observed 3 Boxes of seafood stored on ground inside downstairs walk in Freezer. |
5 Boxes of Bakery product was discarded by PIC today. |
Core (C) |
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| 35,36 0080-04-09-.03(3)(e) Food shall be stored in a clean location, not exposed to contamination, at least 6 inches above the floor. Food shall not be stored in prohibited areas such as: locker/ch... |
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Observed meat department employee coming out of Employee Men's restroom with Meat Smock and apron still on. |
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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 test kits in both Meat and Produce to be out of date (Meat-August 2022) and (Product-September 2022). |
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Priority Foundation (PF) |
0 |