| 08 Adequate handwashing sinks properly supplied and accessible |
in |
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0 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Observed no paper towels or other hand drying devices present in unisex restroom. PIC stated paper towel dispenser was out for the day. |
PIC voluntarily added a roll of paper towels to unisex restroom. |
Priority Foundation (PF) |
0 |
| 09,10,11,12 Approved Source |
in |
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0 |
| 09,10,11,12 11 Food in good condition, safe, and unadulterated |
in |
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0 |
| 09,10,11,12 0080-04-09-.03(1) Safe, Unadulterated, and Honestly Presented |
out |
Observed package of chips gnawed through, exposing chips inside. Observed opened package of sliced pepperoni with apparent oxidation (pepperoni was yellowish brown in color, normal color is red). |
PIC voluntarily discarded both items that were not in good condition |
Priority (P) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined |
out |
PIC was unable to demonstrate knowledge of proper sanitizer concentration for the firm's sanitizer (stated they were looking for a red or yellow color when testing, firm is using quaternary ammonia tablets that turn their strips from yellow to blue and the sanitizer solution is also blue). |
|
Priority Foundation (PF) |
0 |
| 24,25 Chemical hazards |
in |
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0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
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0 |
| 24,25 0080-04-09-.07(2)(b) Chemicals used according to law; pesticide shall be applied only by an certified applicator. |
out |
Observed cans of pest control chemicals stored underneath hand wash sink in prep area (RAID ant and RAID gnat spray). |
|
Priority (P) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Observed rodent droppings throughout the firm. Most concentrated areas were in cabinets under hot box/cash wrap, shelves on retail chip aisle, back storage closet floor, mop room floor behind water heater, and retail candy aisle. |
|
Priority Foundation (PF) |
1 |
| 42,43 Single service & gloves |
in |
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0 |
| 42,43 42 Single-service articles stored and used |
in |
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0 |
| 42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination |
out |
Observed coffee filters stored in cabinet with rodent droppings on the filters. |
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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)(n) Premises maintained free of unnecessary items and litter |
out |
Observed stack of metal shelving and whole coconuts stored outside of back door, creating a potential pest harborage. Observed back storage closet packed with gnawed on furniture and foam padding, creating another potential pest harborage. |
|
Core (C) |
0 |