14 Food contact surfaces; clean and sanitized |
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0 |
14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
1). Grease and dust accumulations were observed on washed utensils and the container that held them had excessive grease and dust accumulations. |
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Priority Foundation (PF) |
1 |
14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature |
out |
Old food accumulations were observed to be on the meat slicer in the kitchen. The PIC stated that it was not used or cleaned for two days. |
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Priority (P) |
0 |
21,22 Date & Time for food safety |
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0 |
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, ... |
out |
1). Kept frozen food items such as white castle, red basin pizza were kept in deli cooler without datemarking.
2). Cooked foods stored in the walk-in cooler to be used later had no datemarking. |
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Priority (P) |
1 |
32 Approved thawing methods |
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32 0080-04-09-.03(5)(a)3 Thawing shall be performed in a refrigerator (under 41F) or submerged in cold running water. |
out |
Frozen raw chicken pieces were being thawed in the three-compartment sink in room temperature without being submerged in cold running water. |
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Core (C) |
0 |
35,36 Pests & contamination |
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0 |
35,36 36 Contamination prevented during food preparation, storage or display |
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35,36 0080-04-09-.03(3)(e) Food shall be stored in a clean location, not exposed to contamination, at least 6 inches above the floor. Food shall not be stored in prohibited areas such as: locker/ch... |
out |
Boxes of chips were stored directly on the floor. |
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Core (C) |
0 |
40,41 Utensils |
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40,41 40 In use utensils properly stored |
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40,41 0080-04-09-.03(3)(d)2 In use utensils for food preparation or dispensing shall be stored properly; handle above food, or in running water, and protected. |
out |
Ice scoop was stored unprotected on the ice machine. |
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Core (C) |
0 |
42,43 Single service & gloves |
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0 |
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 |
out |
Box of single used foam cups were stored directly on the floor in the storge area. |
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Core (C) |
0 |
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(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable |
out |
Aluminum foil sheets used to wrap around the kitchen shelves had excessive dust and grease accumulations. Suggest to the PIC to not use them as they are not easily cleanable. |
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Priority (P) |
0 |
44,45 45 Warewashing facilities installed, maintained, and used; test strips |
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0 |
44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
No test kits for chlorine to measure concentration of sanitizing solutions were observed at the firm. |
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Priority Foundation (PF) |
1 |
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 |
Warewashing equipment had black color residues on the surface. Regular cleaning is needed. |
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Core (C) |
1 |
46 Non-food contact surfaces clean |
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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). Grease and dust accumulations on the surfaces the kitchen shelves, oven, warmer and deli case.
2). Dust and grease accumulations on the retail shelves.
3). Dust accumulations on the shelves in the retail cooler. |
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Core (C) |
1 |
51,52 Facilities |
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51,52 52 Physical facilities installed, maintained, clean |
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51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
out |
Ceiling tiles above the retail area were not tightly sealed. There were gaps between them. |
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Core (C) |
0 |
51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
Grease and dust accumulations on the floors of the retail, kitchen and storage areas. |
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Core (C) |
1 |
51,52 0080-04-09-.06(5)(n) Premises maintained free of unnecessary items and litter |
out |
The storage area was cluttered with unnecessary items such as trash, personal belongings. |
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Core (C) |
1 |