Feb 20, 2026
Routine
1-2B - certified food protection manager
Regulation: 511-6-1.03(3)(a) - food safety manager certification (pf)
Observed no evidence of a Certified Food Safety Manager. C/A: Obtain certification ASAP.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(7)(b) - food contact surfaces and utensils - cleaning frequency (p, c)
Observed black buildup inside bulk ice machine. C/A: Clean. Increase cleaning frequency to limit buildup.
6-2 - proper date marking and disposition
Regulation: 511-6-1.04(6)(h) - ready-to-eat time/temperature control for safety food, disposition (p)
Observed chili held past 7 days past the date mark of 2/7 in walk-in-cooler. COS- food was discarded C/A: Ready-to-eat TCS prepared and held must be discarded on 7th day, including prep date as day 1.
10D - food properly labeled; original container
Regulation: 511-6-1.04(8)(b) - expired foods (p)
Observed ground beef held past use-by-date of 2/12/26 in walk-in-cooler. COS- food was discarded
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(5)(l) - removing dead or trapped birds, insects, rodents, and other pest (c)
Observed several dead insects inside bug trap and along wall in kitchen. C/A: Remove. Continue integrated pest control management.