| 04,05 Hygiene |
in |
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0 |
| 04,05 4 Eating, Drinking, or Using Tobacco |
in |
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0 |
| 04,05 0080-04-09-.02(4)(a) Employees shall eat, drink, or use any form of tobacco only in designated areas |
out |
**Customers were observed smoking tobacco inside of the facility where lottery games are played. The lottery machines are stored next to grocery aisles with prepackaged food |
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Priority (P) |
0 |
| 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 was available at the restroom hand washing sink |
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Priority Foundation (PF) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
**Observed organic matter build-up on the deflector shield of the commercial ice machine |
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Priority Foundation (PF) |
2 |
| 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 toxic bait to be spilled on the retail sales floor next to the chips. The pest control device originally storing the toxic bait was observed to be damaged and unable to keep the toxic bait contained |
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Priority (P) |
0 |
| 34 Food Properly labeled |
in |
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0 |
| 34 0080-04-09-.03(6)(b) Food Label (common name, ingredient list, allergens, quantity, name & address of manufacturer), bulk food card/sign/placard; exempt for bulk unpackaged foods portioned to co... |
out |
Ice is bagged in-house
**Observed bagged ice available for retail sale with no labeling for traceability. |
|
Priority Foundation (PF) |
2 |
| 38,39 wiping cloth & washing produce |
in |
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0 |
| 38,39 38 Wiping cloths properly used and stored |
not observed |
**Observed soiled wiping cloths left on top of the utility mop sink |
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0 |
| 46 Non-food contact surfaces clean |
in |
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0 |
| 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. |
out |
**Observed organic matter build-up on the racks storing beverages in the retail cooler. Specifically, where the Calypso beverages are stored. |
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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 disorganization and build-up of unused equipment, new product, product returns, and previous displays throughout the facility effecting overall cleanliness and creating possible pest harborage |
|
Core (C) |
0 |