Not all food employees have a current food handler card. (Proof of training for all employees must be submitted to the Food Protection Bureau within 7 days.) (1 penalty point)
Critical: There is not a registered food safety manager at the store on a full-time basis. (6 penalty points)
Spatulas are stored in an unclean location at the grill. Bowls are used for food scoops and are stored inside food containers. In-use utensils are stored with handles in contact with food. (1 penalty point) 3 occurences.
Critical: Pico de gallo is at 45 degrees in the make table. (6 penalty points) Corrected on site.
Critical: A non-food grade bag is used to store tortillas (6 penalty points)
A make table door hinge is broken. A food container is repaired with duct tape. (1 penalty point) 2 occurences.
Critical: There is no measurable sanitizer in the wiping cloth container. (6 penalty points)
Critical: The interior of the ice machine is unclean. (6 penalty points)
Fan covers in the walk-in cooler are dirty. (1 penalty point)
Walls in the walk-in cooler are not smooth. (1 penalty point)
An exterior door is not tight fitting. (1 penalty point)
The ceiling is damaged in the dry storage area. (1 penalty point)
2/24/2015
Routine
63
Advise & Educate
Critical: Employees personal beverages are not separated from food storage areas. (3 penalty points)
Bowls are used for food scoops and are stored inside food containers. (1 penalty point)
Critical: Pico de gallo is at 58 degrees on the customer self-serve table. The table is not holding temperature. (6 penalty points)
Critical: Food is being stored in non-food grade containers. (6 penalty points)
Single service items are not inverted to prevent contamination. (1 penalty point)
Unwrapped single service items for customer self service are not presented to prevent contamination of lip surfaces by customers. (1 penalty point)
Cardboard is being used as shelf liner. (1 penalty point)
The walk. in door is not tight fitting. (1 penalty point)
Critical: There is no measurable sanitizer in the wiping cloth container. (6 penalty points)
A knife blade is chipped on the tip. (1 penalty point)
Critical: The interior of the ice machine is unclean. (6 penalty points)
The interior of the microwave is unclean. (1 penalty point)
Fan covers in the walk-in cooler are dirty. (1 penalty point)
Critical: The back handsink is blocked. The front handsink is being used as a dump sink. (3 penalty points) 2 occurences.
The storage room and walk-in ceilings are not smooth, durable, easily cleanable and non-absorbent. (1 penalty point)
A fly swatter is sitting on a food prep table. (1 penalty point)
The hinge on the wonen's toilet room door is not tight enough to close the door completely. (1 penalty point)
Critical: There are numerous flies present in the facility. (3 penalty points)
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