Aug 5, 2025
Routine
6-1D - time as a public health control: procedures and records
Regulation: 511-6-1.04(6)(i) - time as a public health control (tphc) (p, pf, c)
Observed that many items were marked with 4 hour time stamps, however, the person in charge was unable to provide written policy/proceedure for using time as a public health control so it is unable to be verified that the plan was followed. Additionally, many of the time stamps only had a time on it and did not specify which time stamp was for which item. COS. Items to be discarded. CA: When using time as a public health control, written policies and procedures shall be prepared in advance, maintained in the establishment, and made available upon request; items shall be removed from holding at the correct temperature, shall be held for 4 hours or 6 based on maximum allowable temperature, and shall be disposed of at the end of the timeframe.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(7)(a)1 - equipment, food-contact surfaces,& utensils (pf)
Observed heavy accumulation of mold/mildew-like substance on the lid of the ice bin for the drink machine and on the inside of the ice machine. CA: Food contact surfaces shall be clean to sight and touch.
12C - wiping cloths: properly used and stored
Regulation: 511-6-1.04(4)(m) - wiping cloths, use limitation (c)
Observed wet wiping cloths stored on the counter and observed wet wiping cloths stored in sanitizer solution that was not at the appropriate concentration. COS. Removed wet wiping cloths and new buckets were made. CA: Wet wiping cloths shall be stored in sanitizer solution at the appropriate concentration between uses.
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 that the facility did not have the means to test their heat sanitizing dishmachines. CA: Facility shall have the means to test each type of sanitization method used in the facility.
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 accumulation of debris on floors, walls, and ceilings. CA: Facility shall be thoroughly cleaned and cleaning frequency shall be enough to prevent accumulation of debris.
17D - adequate ventilation and lighting; designated areas used
Regulation: 511-6-1.07(4)(b) - designated areas for employee activity, located to prevent contamination of food, equipment, utensils, linens, & single service articles (c)
Observed employee belongings stored with and above food and food contact surfaces. COS. Removed. CA: Employee belongings and activities shall be in designated locations that prevent contamination of food and food contact surfaces.