| 21,22 Date & Time for food safety |
in |
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0 |
| 21,22 21 Date Marking and Disposition |
in |
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0 |
| 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 |
3 bags of creamer were observed in the retail creamer dispenser date marked to discard 8 days beyond the date of creation. 2 bags were labeled with an open date of 2/26/2024 and a discard date of 3/4/2024. 1 bag was label with an open date of 2/23/24 and a discard date of 3/1/2024. These date marking labels are automatically printed and cannot be changed at the store level. The PIC should open a service ticket to have the expiration date reduced by one day in order to include the date of creation or opening of the creamer bags in the 7 day date marking limit. |
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Priority (P) |
1 |
| 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)(a) Chemicals shall be stored separate from food, utensils, equipment, and single service items |
out |
A bag of multi-surface cleaner powder, a spray bottle of oven cleaner, a spray bottle of degreaser, and a bottle of drain cleaner were observed stored in a cabinet with single use cups underneath the soda fountain. |
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Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
out |
The bodies of two dead American cockroaches were observed in the cabinet underneath the coffee machines. |
|
Core (C) |
0 |
| 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 unisex restroom does not have a lid or cover for the waste receptacle. This facility has two restrooms but the women's restroom is out of order and the restroom labeled for men is treated as unisex. PIC states that the lid keeps falling off of the trash can. Suggested that a smaller covered trash with a foot pedal operated lid could be placed in the restroom in addition to the current trash can. |
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Core (C) |
1 |
| 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)(b) Physical facilities shall be cleaned as often as necessary |
out |
1. Excessive spilled coffee beans and coffee grounds were observed in the cabinets underneath the coffee machines. 2. Sticky residue was observed on the cabinets under the soda fountain. |
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Core (C) |
0 |