| 08 Adequate handwashing sinks properly supplied and accessible |
in |
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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 sign was observed in the men's or women's restrooms. |
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Core (C) |
0 |
| 30,31 Food temp controls |
in |
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0 |
| 30,31 30 Proper cooling methods, adequate equipment for temperature control |
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| 30,31 0080-04-09-.03(5)(a)1 Stored frozen foods shall be maintained frozen |
out |
Two boxes of Sysco sausage patties that are labeled "Keep Frozen 10º or below" was observed stored in a refrigerator in the kitchen. Both of these boxes of product were probed with a state issued calibrated thermometer at 36º. |
The cook discarded the products. |
Core (C) |
0 |
| 33 Thermometers provided and accurate |
in |
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| 33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
1. No thermometer was observed in one of the refrigerators in the kitchen. 2. No thermometer was observed in the grab and go cooler. |
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Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
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0 |
| 35,36 0080-04-09-.03(3)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
out |
3 open bags of frozen biscuits were observed uncovered and not protected from contamination in one of the kitchen chest freezers. |
The cook closed the bags of frozen biscuits. |
Priority (P) |
0 |
| 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 |
A box of single service foam cups was observed stored directly on the floor in the kitchen. |
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Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
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0 |
| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
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0 |
| 44,45 0080-04-09-.04(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable |
out |
The ice scoop by the ice maker was observed to be missing its handle. |
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Priority (P) |
0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
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0 |
| 44,45 0080-04-09-.04(5)(a)4 Warewashing equipment shall be cleaned before use, to prevent recontamination, and at least every 24 hours if used. |
out |
The 3 compartment sink was observed to have black build up in all 4 corners of the wash basin and the sanitize basin. White build up was observed inside the sanitize basin a well. |
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Core (C) |
0 |
| 46 Non-food contact surfaces clean |
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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 |
1. There is excessive grease build up on the vent hood. 2. The fan guards in the walk in cooler have excessive dust build up. 3. The floor of the walk in cooler was felt to be sticky when walked on. |
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Core (C) |
3 |
| 50 Toilet facilities; constructed, supplied, cleaned |
in |
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0 |
| 50 0080-04-09-.05(5)(a)7 A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. |
out |
The trash can in the women's restroom does not have a lid or cover. |
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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)(m) Maintenance tools such as brooms, mops, vacuum cleaners need to be properly stored; mops stored to air dry. |
out |
A damp mop was observed stored with the mop head directly on the floor in the kitchen and next to the mop sink. |
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Core (C) |
1 |
| 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 |
A light in the kitchen over one of the kitchen chest freezers is not working. There is a partial wall between this chest freezer and the rest of the kitchen making this area too dim with the light bulb not working. |
|
Core (C) |
0 |