Feb 5, 2025
Routine
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
Owner stated they do have deliveries of TCS foods when no one is present however they do not have key drop delivery agreement on site Also, there is no evidence or knowledge of allergen awareness--PIC states that she was not trained in food allergies CA: Key drop delivery procedures required; allergen awareness training evidence required (knowledge of 9 major allergens)
COS Owner stated they will stop the key drop delivery until he will provide me with a written agreement.
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 chemical sanitizing container with 0ppm quat concentration and the tree-compartment sink was not dispensing any sanitizer either, the line was clogged.
C/A A quaternary ammonium compound solution shall have a minimum temperature of 75ºF (24ºC), P have a concentration as specified in DPH Rule 511-6-1-.07(6)(g) and as indicated by the manufacturer’s use directions included in the labeling, P and be used only in water with 500 ppm hardness or less or in water having a hardness no greater than specified by the EPA-registered label use instructions;
COS PIC unclogged the dispenser line, and the sanitizer was tested at 400ppm. The water in the sanitizing container was replaced as well
16B - plumbing installed; proper backflow devices
Regulation: 511-6-1.06(2)(d) - backflow prevention, air gap (p)
Observed the plumbing has been modified and the pipe was extended therefore it allows the wastewater to back up into the prep sink. CA 511-6-1.06(2)(d) - Backflow Prevention, Air Gap (P) (d) Backflow Prevention, Air Gap. An air gap between the water supply inlet and the flood level rim of the plumbing fixture, equipment or nonfood equipment shall be at least twice the diameter of the water supply inlet and may not be less than 1 inch (25 mm). P CA Ensure that the extender is removed, and the air gap is 2" in order to prevent back up flow. Owner has 3 days to address the violation