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 person in charge did not remember the 5 food borne illnesses and symptom.
Certified Food Protection Manager with management and supervisory responsibility employed by the establishment Observation: The facility does not have a certified food protection manager on site.
Manual warewashing sinks requirements Observation: The facility does not have a three hole sink that is operating. They do have a three hole bar sink that was allowed to be used while the facility installs a new one.
equipment food contact surfaces and utensils clean to sight and touch. Observation: Food contact surfaces in the prep area were not all clean to sight (counter tops, ice machines, dish washing area).
Handwashing signage Observation: The hand sinks did not have signs posted by them.
Established procedures for responding to vomiting and diarrheal events Observation: The facility does not have a diarrhea vomit clean up plan on site.
Non-food contact surfaces and food contact surfaces of cooking equipment and pans are clean Observation: All carts and walls in the prep area were not clean to sight.
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: The fridge unit under the prep counter did not have a thermometer placed in it.
Storage of clean linens, single-service, and single use articles Observation: Single use cups were not in plastic sleeves or dispenser units.
Handwashing cleanser, availability Observation: The sinks did not have soap provided by each of them.
Test kit provided and used to measure sanitizing solution concentration Observation: The facility did not have test strips to test their quat sanitizer.
Hand drying provided Observation: The hand wash stations did not have hand towels provided by each of them.
Cleaning procedure Observation: The person in charge was not using soap when washing her hands and paper towels or an air drying method.
Sanitizers Observation: The quat sanitizer was operating at 500 ppm.
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