Jun 2, 2026
Routine
6-1A - proper cold holding temperatures
Regulation: 511-6-1.04(6)(f) - time/temperature control for safety; cold holding (p)
Observed several TCS items in prep-top cooler to exceed 41F (see temperature log). Observed ambient temperature to be 45F. COS: PIC placed all items on ice and stored in walk-in cooler to ensure temperature cools to 41F. Unit is not to be used to store TCS products until verified to hold temperature at 41F or below.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(a),(b) - good repair, physical facilities maintained; cleaning, frequency & restrictions, cleaned often enough to keep them clean (c)
Observed lid to prep-top cooler to be propped open by spatula. Door to prep-top was also missing handle. Observed other prep-top cooler to be missing handle on top. RCA: All physical facilities shall be maintained in good repair.