Jan 6, 2026
Routine
3-1D - required records: shellstock tags, parasite destruction
Regulation: 511-6-1.04(5)(g) - records, creation, & retention (pf)
Observed no records of shell stock tags from the months of November and October. RCA: Ensure records of shell stock tags kept of the day shell stock was served to include 90 days back.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(6)(n) - manual and mechanical warewashing equipment, chemical sanitization-temperature, ph, concentration, hardness (p,pf)
Observed chlorine sanitizer concentration of 0 ppm in three compartment sink. COS: PIC set-up sanitizer compartment again and verified the concentration was between 50-100 ppm.
15B - warewashing facilities: installed, maintained, used; test strips
Regulation: 511-6-1.05(3)(h),(i),(j) - temperature measuring device, manual warewashing; sanitizing solutions, testing device (pf)
Observed no proper testing methods on-site for chlorine sanitizer and high-heat dish machine. COS: PIC ordered correct test strips.