Apr 23, 2026
Routine
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
Person in charge not performing duties; not monitoring or ensuring employees are completing daily facility cleaning procedures to ensure the prevention of build residues, dirt, and debris on non food contact surfaces. (Reference 15C for List of surfaces)
2-2D - adequate handwashing facilities supplied & accessible
Regulation: 511-6-1.07(3)(a) - handwashing cleanser, availability (pf)
No supply of hand cleaning liquid, powder, or bar soap was provided at the hand sink. Location: Hand Sink Near Grill area/ across from reach in freezer. PIC placed hand soap at the sink.
6-2 - proper date marking and disposition
Regulation: 511-6-1.04(6)(g) - ready-to-eat time/temperature control for safety food, date marking (pf)
Ready-to-eat, potentially hazardous food prepared on site and held more than 24 hours with not properly date marked. Items: Opened Package of Cut Lettuce, Hot Dogs, Cooked Chicken
15C - nonfood-contact surfaces clean
Observed build-up of food debris, dust or dirt on kitchen floor. Location: floor under deep fryer, and in front of coffee pot.
15C - nonfood-contact surfaces clean
Observed soiled reach-in cooler/freezer gaskets. Location: Two Door Reach in cooler gaskets appear to be molded. Reach in freezer- has dirt around gasket.
15C - nonfood-contact surfaces clean
Regulation: 511-6-1.05(7)(a)2,3 - equipment, food/nonfood-contact surfaces, and utensils, food-contact surfaces of cooking equipment & nonfood-contact surfaces free of accumulations (c)
Reach-in cooler / freezer not cleaned to prevent accumulation of soil residue. Location: Reach in cooler under prep-top cooler, and Two door reach in cooler. Handles of reach in cooler under prep-top. Lid of Reach In freezer.
15C - nonfood-contact surfaces clean
Regulation: 511-6-1.05(7)(a)2,3 - equipment, food/nonfood-contact surfaces, and utensils, food-contact surfaces of cooking equipment & nonfood-contact surfaces free of accumulations (c)
Observed unclean building components, attachments or fixtures. Location: Shelf in prep table across from Grill is soiled with dirt, dust, and debris
15C - nonfood-contact surfaces clean
Regulation: 511-6-1.05(7)(a)2,3 - equipment, food/nonfood-contact surfaces, and utensils, food-contact surfaces of cooking equipment & nonfood-contact surfaces free of accumulations (c)
Observed coffee machine soiled with coffee residue.