| 13 Food separated and protected |
in |
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0 |
| 13 0080-04-09-.03(3)(b)1(i)(I) Raw animal foods must be kept separate from ready to eat foods at all times |
out |
In the back stock cooler, observed cartons of raw shelled eggs stored directly above ready-to-eat 'Texas Toast' box and a box of lunch meat. |
|
Priority (P) |
0 |
| 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 |
Observed numerous bottles/packages of chemicals (fabric softner, spic n span, toilet bowl cleaner, liquid dish soap, etc.) stored directly over single service items (SS plates, large and small cups) in the ‘Dollar Deals’ aisle located on the retail floor: Chemicals shall be stored separate from food and single service items. |
|
Priority Foundation (PF) |
2 |
| 33 Thermometers provided and accurate |
in |
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0 |
| 33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
Observed two retail coolers and one retail freezer with no visible thermometers inside the units. |
|
Priority Foundation (PF) |
4 |
| 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(2)(b)5 Outer Openings - Protected |
out |
Observed a gap (larger than the width of a pencil) at the bottom of the back exit doors in the back room. |
PIC is putting a work order in for this issue. |
Core (C) |
1 |
| 46 Non-food contact surfaces clean |
in |
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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 |
*Observed the retail dairy cooler with white residue build-up and back stock cooler spillage on bottom shelf. * Observed excessive spider webs on the large ceiling vent in the retail area near the front. |
|
Core (C) |
2 |
| 50 Toilet facilities; constructed, supplied, cleaned |
in |
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0 |
| 50 0080-04-09-.06(2)(b)4 Toilet room shall have a self-closing tight fitting door |
out |
No self closing door on the customer's restroom as the door hinge is broken. |
|
Core (C) |
1 |
| 51,52 Facilities |
in |
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0 |
| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
|
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0 |
| 51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
out |
Observed visible trash in the dumpster outside and the lids were not closed. |
|
Core (C) |
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(5)(n) Premises maintained free of unnecessary items and litter |
out |
*Observed excessive amount of clutter and unused items in the hallway area between retail and back room. *Observed litter outside near the dumpster area. |
|
Core (C) |
2 |