08 Adequate handwashing sinks properly supplied and accessible |
in |
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0 |
08 0080-04-09-.06(3)(a)2 Handwashing sinks, properly supplied with soap |
out |
** No soap for hand sink in the meat cutting area. |
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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 hand washing sings for all hand sinks through out the prep area and hand sink. |
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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 |
** Raw chicken observed stored above tortilla in prep cooler. |
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Priority (P) |
0 |
13 0080-04-09-.03(3)(b)1(i)(II) Raw animal foods must be separated by species (unless intentionally combined) |
out |
** Ground beef and chorizo observed stored above whole cut in the meat display cooler. |
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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(7)(c) Hot water and/or sufficient chemical sanitizer; default time of 30 seconds in contact with utensils; see manufacture's instructions |
out |
** Chlorine sanitizer concentration observed at 10 ppm in the 3 compartment sink in the back kitchen area. |
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Priority (P) |
1 |
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 |
** Opened chubs of deli meat, salsa containers, repackaged sour cream, and left over food containers observed without date marking. |
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Priority (P) |
0 |
33 Thermometers provided and accurate |
in |
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0 |
33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
No visible thermometers observed in the hot holding bar. |
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Priority Foundation (PF) |
1 |
44,45 Utensils and equipment |
in |
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0 |
44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
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0 |
44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
** Chlorine test strips were not available. |
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Priority Foundation (PF) |
0 |
47,48,49 Plumbing |
in |
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0 |
47,48,49 48 Plumbing installed; backflow devices |
in |
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0 |
47,48,49 0080-04-09-.05(2)(b)3 Air gap sufficient between water supply outlet and flood rim level |
out |
** Insufficient air gap observed between the pipes and drain under the 3 compartment sink in the back kitchen area. |
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Priority (P) |
5 |
50 Toilet facilities; constructed, supplied, cleaned |
in |
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0 |
50 0080-04-09.05(2)(c)2 If the food service establishment has more than 16 seats, two restrooms must be available. |
out |
** Observed more than 16 seats in the restaurant area. Firm has one rest-room. |
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Core (C) |
0 |
51,52 Facilities |
in |
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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 |
** Ceiling tiles in the kitchen observed with water damage.
** Observed broken glass on door of the chicken display cooler, the broken glass is facing the food. |
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Core (C) |
3 |
53 Ventilation, lighting, and designated areas used |
in |
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0 |
53 0080-04-09-.06(3)(c) Light Intensity shall be sufficient for cleaning where food is prepared or stored. |
out |
** No light in store WIC. |
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Core (C) |
0 |
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 |
out |
** Employee water bottle observed stored beside the deli slicer. |
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Core (C) |
0 |