01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
01 0080-04-09-.02(1)(b) Demonstration of knowledge |
out |
PIC was unable to demonstrate knowledge in key areas of food safety (hot/cold holding temperatures, thermometer calibration, sanitizer concentration requirements) |
|
Priority Foundation (PF) |
0 |
01 0080-04-09-.02(1)(c) Person in charge - Duties |
out |
Due to the number of repeat violations, firm has not demonstrated adequate managerial control for food safety. |
|
Priority Foundation (PF) |
0 |
08 Adequate handwashing sinks properly supplied and accessible |
in |
|
|
|
0 |
08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Observed no paper towels or other hand drying devices present in unisex restroom. |
|
Priority Foundation (PF) |
1 |
13 Food separated and protected |
in |
|
|
|
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 |
Observed multiple packages of raw country ham stored above cheese and other ready to eat foods in upright cooler. |
|
Priority (P) |
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 |
Observed cans of pest control chemicals stored in mop sink area (RAID ant and RAID gnat spray). Pesticides can only be applied by a certified applicator. |
|
Priority (P) |
1 |
35,36 Pests & contamination |
in |
|
|
|
0 |
35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Observed rodent droppings throughout the firm. Most concentrated areas were in cabinets under hot box/cash wrap, shelves on retail chip aisle, back storage closet floor, mop room floor behind water heater, and retail candy aisle. |
|
Priority Foundation (PF) |
2 |
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 |
Observed gloves stored in drawer in food prep area in contact with rodent droppings. |
|
Core (C) |
1 |
51,52 Facilities |
in |
|
|
|
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 stacks of metal shelving and broken equipment stored outside with animal nests inside of the broken equipment. Observed furniture and foam padding with rips and tears in the material from pest activity, creating potential pest harborage. |
|
Core (C) |
1 |