Deducted | Critical | Remarks |
5 | Yes | 3-501.16 (A)(2) Maintain TCS food at 41 F or below./// All items were in the WI cooler prepped on June 25, 2024 cooked ground beef and shredded chicken at 45-46 degrees and shredded lettuce 49-50 degrees.///COS PIC voluntarily discarded. |
4 | Yes | 4-601.11(A) Clean equipment, food contact surfaces and utensils to sight and touch. (Interior of ice machine, ice bins, beverage nozzles, utensils in storage, etc.)///Accumulation of food debris on can opener blade. |
1 | No | 4-601.11(C) Keep nonfood contact surfaces of equipment (interiors of refrigeration units and cooking equipment, exteriors of equipment, storage shelves, etc.) free of an accumulation of dust, dirt, food residue, and other debris.///Food debris in make table cooler on the front line. Food debris on door handles and hinges of the hot holding unit. |
1 | No | 4-501.11(A) Maintain equipment in good repair (general).///Repair make table lid.
4-501.11(B) Maintain components such as equipment doors, gaskets, etc., in good condition.///Repair or replace damaged gaskets on the hot holding units. |
1 | No | 5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.)///Leaking from p-trap at the main handwashing sink. Repair backflow preventer on the mop sink. Repair leaking water heater. |
1 | No | 5-501.115 Clean the refuse storage area as often as necessary to maintain cleanliness.
5-501.115 Remove unnecessary items from the refuse storage area.
5-501.116 Clean the dumpster and/or grease receptacle at a frequency necessary to prevent accumulation of soil or becoming attractants for pests. |
1 | No | 6-501.112 Remove dead or trapped birds, insects, rodents and other pests from control devices and premises at a frequency that prevents accumulation, decomposition or the attraction of pests./// dead roaches in the make table cooler. |
2 | No | 6-501.11 Re-grout tile flooring throughout as needed.
6-501.11 Maintain physical facilities in good repair (floors, walls, ceilings, ceiling tiles, attached fixtures, etc.).///Repair or replace ceiling tile. Repair or replace wall tile behind oven.
6-501.12 Clean facilities (floors, walls, ceilings, ceiling/wall vent covers, fixtures, etc.) as often as necessary to maintain cleanliness.///Accumulation of dust on the ceiling vent cover. |
1 | No | 6-501.14 Clean restroom exhaust vent cover in men's and women's restroom.
6-501.14 Clean air ducts and clean/change ventilation hood filters to prevent contamination by dust, dirt, etc.///Accumulation of dirt and dust on hood vent filters.
4-301.14 Repair or replace ventilation hood systems and devices (including filters).///Repair or replace missing and damage hood vent filters. |