| 09,10,11,12 Approved Source |
in |
|
|
|
0 |
| 09,10,11,12 11 Food in good condition, safe, and unadulterated |
in |
|
|
|
0 |
| 09,10,11,12 0080-04-09-.03(1) Safe, Unadulterated, and Honestly Presented |
out |
Food stored on retail shelves were observed with food debris and rodent droppings (no openings on the packaging were observed and discussed with the PIC if droppings and debris are old, then it should be removed before new product is stocked). |
The PIC voluntarily disposed of the food items. |
Priority (P) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
1) Chip shelves were observed with food debris (chips and crumbs observed).
2) Beverage shelves had spillage underneath the racks in the retail reach-in cooler. |
|
Priority Foundation (PF) |
0 |
| 24,25 Chemical hazards |
in |
|
|
|
0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
|
|
|
0 |
| 24,25 0080-04-09-.07(2)(b) Chemicals used according to law; pesticide shall be applied only by an certified applicator. |
out |
The firm is doing self-pest control (D-Con observed in the back storage area). |
|
Priority (P) |
0 |
| 33 Thermometers provided and accurate |
in |
|
|
|
0 |
| 33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
There was no thermometer observed in the retail reach-in meat cooler. |
|
Priority Foundation (PF) |
1 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
1) The automatic entrance door was observed opened upon entering the business (the automatic door is being left open and not closed). 2) There are two openings on the outside of the building to the right that are possible entryways for pest/rodents. |
|
Core (C) |
1 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Rodent droppings were observed on the shelves where paper towels are stored and coffee beans. |
|
Priority Foundation (PF) |
0 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
out |
1) The back storage area walls had holes/openings that appeared to be larger than a quarter size (one of the openings were covered by duct tape).
2) The retail area ceiling tile had a hole (larger than a quarter size) in it located above the retail coolers. |
|
Core (C) |
0 |