- Compliance with variance, specialized process, and HACCP plan
- Variance obtained for specialized processing methods
- Personal cleanliness
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Aug 25, 2014 | Follow-up | 1 | 2 | Details / Comments |
- Proper cold holding temperatures
- Proper date marking & disposition
- Compliance with variance, specialized process, and HACCP plan
- Variance obtained for specialized processing methods
- Sewage & waste water properly disposed
|
Aug 19, 2014 | Follow-up | 4 | 1 | Details / Comments |
- Correct response to questions
- Management awareness; policy present
- Adequate handwashing sinks properly supplied and accessible
- Food separated and protected
- Consumer advisory provided for raw or undercooked foods
- Toxic substances properly identified, stored, used
- Compliance with variance, specialized process, and HACCP plan
- Variance obtained for specialized processing methods
- Thermometers provided & accurate
- Insects, rodents, & animals not present
- Personal cleanliness
- In-use utensils: properly stored
- Food and nonfood-contact surfaces cleanable, properly designed, constructed, & used
- Warewashing facilities: installed, maintained, & used; test strips
- Plumbing installed; proper backflow devices
- Physical facilities: installed, maintained, & clean
- Adequate ventilation & lighting; designated areas used
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Aug 11, 2014 | Routine | 6 | 14 | Details / Comments |
- Variance obtained for specialized processing methods
- Plumbing installed; proper backflow devices
- Sewage & waste water properly disposed
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Oct 16, 2013 | Follow-up | 2 | 1 | Details / Comments |
- Adequate handwashing sinks properly supplied and accessible
- Food separated and protected
- Food-contact surfaces: cleaned & sanitized
- Compliance with variance, specialized process, and HACCP plan
- Variance obtained for specialized processing methods
- Thermometers provided & accurate
- Insects, rodents, & animals not present
- In-use utensils: properly stored
- Warewashing facilities: installed, maintained, & used; test strips
- Plumbing installed; proper backflow devices
- Sewage & waste water properly disposed
|
Sep 20, 2013 | Routine | 6 | 5 | Details / Comments |
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