Test kit provided and used to measure sanitizing solution concentration Observation: The facility does not have test strips to test quat sanitizer.
Other liquid waste and rain water Observation: The facility does not have any way to flush mop water down the drain effectively. The facility shall obtain a mop sink.
Established procedures for responding to vomiting and diarrheal events Observation: The facility does not have a diarrhea vomit clean up plan.
The ability to explain the responsibility of the person in charge for preventing the transmission of foodborne disease by a food employee who has a disease or medical condition that may cause foodborne disease. Observation: The facility does not have a sick policy on hand.
03/19/2015
Physical Recheck
Certified Food Protection Manager with management and supervisory responsibility employed by the establishment Observation:The facility does not have a certified food protection manager.
Cold and hot holding equipment used for PHF/TCS foods are equipped with at least one temperature measuring device that measures temperature in the coldest part of a hot holding unit or the warmest part of a cold holding unit and located and designed to allow for easy viewing. Observation: All fridge units did not have a thermometer placed in them.
equipment food contact surfaces and utensils clean to sight and touch. Observation: The food contact surfaces were not clean to sight. The facility was currently cleaning prior to opening.
Other liquid waste and rain water Observation: The facility does not have a mop sink to dispose of waste water.
Indoor and outdoor surfaces Observation: The wood was not sealed in the hard liquor area.
Toilet room accessible to employees Observation: The toilet room doors are not self closing.
Test kit provided and used to measure sanitizing solution concentration Observation: The facility does not have test strips to test quat sanitizer with.
Handwashing signage Observation: The hand sink does not have a hand wash sign posted by it.
The ability to explain how the PIC, food employees, and conditional employees comply with the reporting responsibilities and exclusions or restrictions of food employees Observation: The facility does not have a sick policy. I provide the facility with one.
Established procedures for responding to vomiting and diarrheal events Observation:The facility did not have a diarrhea vomit clean up plan. I provided them with a noro virus clean up plan. He stated he would copy it and make his own.
PHF/TCS foods maintained at 41°F or below, except during preparation, cooling, cooling, or when time is used as a public health control Observation: One cold hold unit was turned on and was temping at 70 degrees F. When I left the unit was still cooling but already at 45 degrees F.
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