6-2 – proper date marking and disposition
Points: 4
Corrected during inspection?: Yes
Repeat: Yes
Inspector Notes: Repeat Violation: Observed TCS (Temperature Controlled for Safety) foods held over 24 hours and past 7 days. TCS food include diced ham, discard date 06/29/26, 06/23/26 prep date and three to four bags of pepperoni with prep date 06/20/26 and 06/24/26. All items held over 7 days not allowed. COS: CFSM discarded all of the products.
17C – physical facilities installed, maintained, and clean
511-6-1.07(5)(a),(b) – good repair, physical facilities maintained; cleaning, frequency & restrictions, cleaned often enough to keep them clean (c)
Points: 1
Corrected during inspection?: No
Repeat: No
Inspector Notes: Observed door to office damaged/cracked. Observed soiled floors and walls, under and behind equipment: coolers, freezers, racks, and shelves. CFSM will have floors and walls cleaned within three to five days and repaint/seal cracks on office door.
