Jul 21, 2025
Routine
2-2B - proper eating, tasting, drinking, or tobacco use
Regulation: 511-6-1.03(5)(k)1&2 - eating, drinking, or using tobacco (c)
Observed employee food items and drinks stored on the clean drainboard of the dish machine, a ready to use tray on a tray rack, on top of bubble tea mix containers, and comingled with dry goods in the dry storage area. Designated areas for employee belongings are present in both dry and cold storage areas. Employee food must be stored separately from facility food items. COS CFSM moved items in coolers and freezers to separate them from facility food items and educated staff present.
10D - food properly labeled; original container
Regulation: 511-6-1.04(4)(d) - food storage containers identified with common name of food (c)
Observed multiple items throughout the main kitchen without a label identifying the common name of the item. Food items removed from original containers or made in the facility and kept longer than 24 hours MUST be labelled with the common name of the item.
14C - single-use/single-service articles: properly stored, used
Regulation: 511-6-1.05(6)(r) - single-service/single-use articles, use limitations (c)
Observed multiple single-use food containers (seaweed salad, soy sauce) reused throughout the kitchen. Observed single use cups used as dispensing utensils stored in dry goods. Single use items must be discarded after each use and may not be reused.
14D - gloves used properly
Regulation: 511-6-1.04(4)(n)2,3,4 - gloves, use limitations, slash resistant gloves & cloth gloves (c)
Observed an employee washing and reusing single use gloves. Gloves must be removed and changed as often as necessary based on contamination, condition, and task change but may never be washed and reused. COS employee educated by CFSM, gloves were removed, hands were washed, and new gloves donned.
15A - food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
Regulation: 511-6-1.5 (2)(jj) - food service equipment, acceptability.
Observed the facility still using the residential grade reach in cooler. All equipment in the facility must be commercial grade.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(2)(a) - floor, walls, & ceilings, cleanability (c)
Observed the floor in the dry goods area to no longer be easily cleanable and nonporous. Observed standing water from employees mopping the area that cannot easily be squeegeed due to finish and observed water stains on floor from previous efforts to clean. The floor must be resurfaced to ensure it is easily cleanable, hard, and nonporous to meet finish schedule requirements.
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 the screen door in the dry goods area to have an intact screen but improperly seal to the frame when the door is closed. The screen door must be hung properly to seal when closed.