Oct 10, 2025
Routine
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
PIC unable to provide Key drop agreement for TCS food delivered when no one is present to receive it. CA: Written procedures and plans, where specified by this Chapter and as developed by the food service establishment, are maintained and implemented as required.
- EHS will give PIC 10 days to provide key drop delivery agreement with McClain and KFC; and signed by both parties
2-2A - management knowledge, responsibilities, reporting
Regulation: 511-6-1.03(2)(o) - person-in-charge duties (pf)
PIC unable to provide signed employee health agreements from employees in facility. Pic unable to list the 5 reportable symptoms of sickness and the 6 reportable illnesses. CA: Food employees and conditional employees are informed in a verifiable manner of their responsibility to report in accordance with the Chapter, to the person in charge, information about their health and activities as they relate to diseases that are transmissible through food EHS will give PIC 10 days to provide employee health agreement with signatures.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(7)(a)1 - equipment, food-contact surfaces,& utensils (pf)
Observed excessive black mold inside the soda nozzles in the lobby area and by the drive thru window in the main kitchen. CA: Equipment food-contact surfaces and utensils shall be clean to sight and touch. COS: Nozzles cleaned and sanitized.