| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(c) Person in charge - Duties |
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Numerous priority and repeat violations including slicing cleaning frequency, sewage/waste water disposal, and cleaning of food contact displaying lack of managerial control. |
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Priority Foundation (PF) |
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| 13 Food separated and protected |
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| 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 |
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Raw turkey bacon and raw pork bacon observed stored over RTE turkey bacon on retail meat case.
**Raw ground beef observed stored over RTE ham in meat walk-in cooler. |
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Priority (P) |
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| 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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Internal components of dish machine observed with encrusted brown and yellow matter. PIC stated that the dish machine is not used. Discussed storing cleaning and marking out of service with PIC.
**Please see "Comments" section for additional discussion. |
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Priority Foundation (PF) |
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| 14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature |
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Firm utilizes a paper slicer cleaning log that is filled out when the firm initially starts using the slicer and then filled out with the time whenever it is cleaned. Inspections began at 9:10AM and the slicers observed soiled with no start time logged. |
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Priority (P) |
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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(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
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Apparent rodent excrement observed on floor along wall behand back stock carts in back storage area. |
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Core (C) |
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| 46 Non-food contact surfaces clean |
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| 46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
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Black organic matter observed on ceiling tiles in produce prep room. |
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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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Liquid observed leaking from drain pipe onto floor underneath three compartment sink in area behind service cases.
**Standing water observed on floor around floor drain in dairy walk-in cooler. |
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Priority (P) |
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