| 42,43 Single service & gloves |
in |
|
|
|
0 |
| 42,43 42 Single-service articles stored and used |
in |
|
|
|
0 |
| 42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination |
out |
Coffee filters are not covered or protected - on counter at retail area, ***** pizza boxes are stored on the floor in pizza prep area, ***** cases of foam cups stored on the floor in kitchen area. |
|
Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
|
|
|
0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
|
|
|
0 |
| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
No teat strips were available. |
|
Priority Foundation (PF) |
0 |
| 50 Toilet facilities; constructed, supplied, cleaned |
in |
|
|
|
0 |
| 50 0080-04-09-.06(2)(b)4 Toilet room shall have a self-closing tight fitting door |
out |
Rest rooms in kitchen area do not have self closing doors ( PIC stated that they are not in use) |
|
Core (C) |
0 |
| 50 0080-04-09-.06(5)(h) Toilet room cleaning frequency |
out |
Rest rooms in kitchen area are very dirty and both toilets are clogged up. ( PIC stated that the rest rooms are not in use)- I discussed with the PIC that they had to be cleaned and in working order. |
|
Core (C) |
0 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
The walk in freezer door in the kitchen area is not closing properly and they have a large build up of ice on the ceiling and unit in the walk in freezer, (PIC stated that she has a ticket put in for repairs) |
|
Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
Pizza prep area floors, equipment is dirty with old food build up, **** kitchen area tables are dirty with oil spillage, all departments need to be cleaned and maintained, **** Retail shelves have dust build up. **** Kitchen area floors are dirty with build up. |
|
Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(n) Premises maintained free of unnecessary items and litter |
out |
Clutter of empty boxes in the corner of the kitchen area. |
|
Core (C) |
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 |
Mops are not properly drying - sitting in mop sink - PIC stated that the mop hangers will not hold the mops. I discussed they find a location to hang all the mops up for drying. |
|
Core (C) |
0 |