6: Employee observed entering kitchen from the outside with gloved hands employee did not remove gloves and wash hands upon entering kitchen employee began working with food items and making food orders
11: Metal on metal dented can of cheese sauce stored on can rack in kitchen area
13: Raw meats and ready to eat/use vegetables intermingled inside of two door prep table RIC
26: Spray bottles hanging from storage rack; storage rack is shelving soda syrups for fountain drink machine
37: Drink glass stored on dishmachine; food items stored directly on the floor of the WIC, outside storage unit, and in kitchen area
42: Metal pans stacked wet on shelving above prep table
45: Cutting boards on prep table RIC stained and grooved
Additional Comments
Discussed proper storage of raw food items, chemicals,and dry stock items. Discussed dented cans and when to discard Discussed hand washing techniques and when to wash hands
Observations
IN
1 Person in charge present, demonstrates knowledge, and performs duties
Compliant
Observations
IN
2 Management awareness, policy present
Compliant
Observations
IN
3 Proper use of reporting, restriction & exclusion
Compliant
Observations
IN
4 Proper eating, tasting, drinking, or tobacco use
Compliant
Observations
IN
5 No discharge from eyes, nose, and mouth
Compliant
Observations
OUT
6 Hands clean and properly washed
Observations
IN
7 No bare hand contact with ready-to-eat foods or approved alternate method properly followed
Compliant
Observations
IN
8 Handwashing sinks properly supplied and adequate
Compliant
Observations
NO
10 Food received at proper temperature
Compliant
Observations
OUT
11 Food in good condition, safe, and unadulterated
Observations
NA
12 Required records available: shell stock tags, parasite destruction
Compliant
Observations
OUT
13 Food separated and protected
Observations
IN
14 Food-contact surfaces: cleaned and sanitized
Compliant
Observations
IN
15 Proper disposition of unsafe food, returned food not reserved
Compliant
Observations
IN
16 Proper cooking time and temperatures
Compliant
Observations
NO
17 Proper reheating procedures for hot holding
Compliant
Observations
NO
18 Proper cooling time and temperature
Compliant
Observations
IN
19 Proper hot holding temperatures
Compliant
Observations
IN
20 Proper cold holding temperatures
Compliant
Observations
IN
21 Proper date marking and disposition
Compliant
Observations
NO
22 Time as a public health control: procedures and records
Compliant
Observations
IN
24 Pasteurized foods used; prohibited foods not offered
Compliant
Observations
OUT
26 Toxic substances properly identified, stored, used
Observations
NA
27 Compliance with variance, specialized process, and HACCP plan
Compliant
Observations
OUT
37 Contamination prevented during food preparation, storage and display
Observations
OUT
42 Utensils, equipment and linens; properly stored, dried, handled
Observations
OUT
45 Food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
