6: 1200-23-01-.02(3)(a) Employee observed washing hands in 3 compartment sink. CA trained and washed hands.
6: 1200-23-01-.02(3)(a) Employee observed touching raw food then ready to eat food without taking gloves off and washing hands. CA trained and washed hands.
8: 1200-23-01-.06(3)(a) No paper towel available in hand sink next to ware washing area.
14: 1200-23-01-.04(6)(a)1. 3 compartment sink has 0 ppm QA sanitizer. CA trained, placed a maintenance order and used low temp dish machine.
37: 1200-23-01-.03(3)(b)1. Employee drink stored on prep table.
37: 1200-23-01-.03(3)(b)1. Personal item (car keys) stored on shelve above the prep table
43: 1200-23-01-.04(9)(c)1. Single service items are not stored inverted by the grill
47: 1200-23-01-.04(6)(a)1.(iii) Shelves in ice cream freezer, reach in cooler and freezer are dirty
52: Dumpster door is open.
55: 1200-23-01-.08(3)(i)10. Current permit is not posted.
Additional Comments
No comments
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
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
OUT
8 Handwashing sinks properly supplied and adequate
Observations
IN
9 Food obtained from an approved source
Compliant
Observations
NO
10 Food received at proper temperature
Compliant
Observations
IN
11 Food in good condition, safe, and unadulterated
Compliant
Observations
NA
12 Required records available: shell stock tags, parasite destruction
Compliant
Observations
IN
13 Food separated and protected
Compliant
Observations
OUT
14 Food-contact surfaces: cleaned and sanitized
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
NA
22 Time as a public health control: procedures and records
Compliant
Observations
IN
23 Consumer advisory provided for raw and undercooked food
Compliant
Observations
NA
24 Pasteurized foods used; prohibited foods not offered
Compliant
Observations
NA
25 Food additives: approved and properly used
Compliant
Observations
IN
26 Toxic substances properly identified, stored, used
Compliant
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
37 Contamination prevented during food preparation, storage and display
Observations
OUT
43 Single-use/single-service articles; properly stored, used
