| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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PICs were unable to discuss employee health, cooking temperatures (150F), hot holding (120F), date marking, product labeling, and cooling/reheating procedures. |
PICs were trained on proper date marking, labeling, hot/cold/holding temperatures, and employee health, while referring PICs to the TDA website for further knowledge. |
Priority Foundation (PF) |
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| 02,03 Employee Health |
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| 02,03 2 Employee Health Policy and Reporting |
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| 02,03 0080-04-09-.02(2)(a) Food employees are required to report to the person in charge information about their health and activities as they relate to diseases that are transmissible through food... |
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PICs were unable to discuss the use of the employee health policy or the symptoms/diagnosis. |
PICs were trained on employee health, while referring PICs to the TDA website for further knowledge. |
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| 04,05 Hygiene |
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| 04,05 4 Eating, Drinking, or Using Tobacco |
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| 04,05 0080-04-09-.02(4)(a) Employees shall eat, drink, or use any form of tobacco only in designated areas |
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Half consumed can of Dr. Pepper observed stored on food preparation cart next to the firm's stove and oven. |
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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)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, ... |
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TCS foods, such as bologna, cooked eggs, cooked gravy observed in the double door cooler without date marking of 1+6 days from processing. TCS foods, such as bologna and ham, observed stored open in the firm's prep table without the 1+6 day date marking from being opened to air. |
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| 34 Food Properly labeled |
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| 34 0080-04-09-.03(3)(b)2 Food Storage Containers shall be identified with common name except for containers that can be readily seen through and food unmistakably recognized |
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Foods removed from original packaging, such as raw tenderloin, bologna, cooked eggs, gravy, observed stored in the firm's double door cooler without common name labeling. Foods removed from original packaging, such as crispitos, egg rolls, pizza sticks, and tater tots, observed stored in bags inside of the double door freezer without common name labeling. |
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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)(k) Controlling Pests including evidence of pests and eliminating their presence. |
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Apparent rodent excrement, too numerous to count, observed on floors around the corners of the walls inside of the firm's electrical room, which is at the end of the storage area hallway. |
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Priority Foundation (PF) |
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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)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
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Biscuits observed on trays in the double door freezer with pans stacked on top of each other without protection of biscuits by way of deli sheets or clean pans to prevent potential contamination from the pans and elements. |
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| 42,43 Single service & gloves |
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| 42,43 42 Single-service articles stored and used |
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| 42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination |
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Single service cups observed stored directly on the storage room floor. |
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| 44,45 Utensils and equipment |
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| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
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| 44,45 0080-04-09-.04(2)(b)6 Nonfood-contact surfaces shall be designed and constructed to allow easy cleaning and to facilitate maintenance |
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Ice build-up observed inside of the novelty ice cream coffin in such a manner that the baskets were removed and ice was protruding over packaged products. |
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| 51,52 Facilities |
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| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
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| 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. |
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Firm's dumpster observed stored on grass and gravel area and not stored on cleanable paved surface. |
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