| 01 PIC present, Knowledgeable, Duties |
in |
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0 |
| 01 0080-04-09-.02(1)(a) Designated person in charge present |
in |
Observed PIC had no knowledge of hot/cold holding temperatures, internal temperatures, etc |
Inspector provided TDA Food Safety Guide for PIC |
Priority Foundation (PF) |
0 |
| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
out |
Observed PIC had no knowledge of hot/cold holding temperatures, internal temperatures, etc |
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Priority Foundation (PF) |
0 |
| 06,07 Hand Hygiene |
in |
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0 |
| 06,07 7 No bare hand contact with ready to eat food |
in |
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0 |
| 06,07 0080-04-09-.03(3)(a)1 No bare hand contact with ready to eat food |
out |
Observed PIC moving slices of fresh cooked pizza to boxes with bare hands. |
Discussed requirement for wearing gloves after washing hands prior to food prep activity |
Priority (P) |
0 |
| 13 Food separated and protected |
in |
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0 |
| 13 0080-04-09-.03(3)(b)1(i)(I) Raw animal foods must be kept separate from ready to eat foods at all times |
out |
Observed sliced American cheese product resting on top of raw shell egg carton in retail cooler |
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Priority (P) |
2 |
| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined |
out |
PIC did not have knowledge of sanitizer usage and concentration |
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Priority Foundation (PF) |
0 |
| 21,22 Date & Time for food safety |
in |
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0 |
| 21,22 21 Date Marking and Disposition |
in |
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0 |
| 21,22 0080-04-09-.03(5)(a)7 Date Marking; 6 days beyond the day of creation; exceptions are commercially made deli salads, hard cheeses, semi-soft cheeses, cultured dairy products, preserved fish, ... |
out |
Observed no date marking for open pack of country ham slices in kitchen refrigerator or pizza toppings in prep cooler. |
Discussed 6 day date marking requirement with PIC |
Priority (P) |
0 |
| 24,25 Chemical hazards |
in |
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0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
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0 |
| 24,25 0080-04-09-.07(1) Chemicals shall have identifying Information |
out |
Observed unlabeled spray bottle of clear liquid stored above prep cooler |
PIC confirmed clear liquid in spray bottle to be water for pizza prep; discussed labeling spray bottle for compliance |
Priority Foundation (PF) |
0 |
| 34 Food Properly labeled |
in |
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0 |
| 34 0080-04-09-.03(6)(b) Food Label (common name, ingredient list, allergens, quantity, name & address of manufacturer), bulk food card/sign/placard; exempt for bulk unpackaged foods portioned to co... |
out |
Observed unlabeled boxes of butterscotch cake in retail cooler. |
PIC could not speak to source of cake, and voluntarily relocated items to walk in cooler. |
Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
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0 |
| 35,36 0080-04-09-.03(3)(e) Food shall be stored in a clean location, not exposed to contamination, at least 6 inches above the floor. Food shall not be stored in prohibited areas such as: locker/ch... |
out |
*Observed open pack of country ham slices in kitchen refrigerator
**Observed gallons of milk stored on floor of walk in cooler. |
Discussed 6 inch requirement for food and single use item storage; milk can also be in plastic crates on the floor without a 6 inch requirement |
Core (C) |
1 |
| 37 Personal Cleanliness |
in |
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0 |
| 37 0080-04-09-.02(4)(c) Food employees shall wear hair restraints such as hats, hair coverings or nets, beard restraints, and clothing that covers body hair while working with exposed food. |
out |
Observed PIC performing food prep activity without hair restraint. |
Discussed requirement for staff member performing food prep activities to have top of head covered, such as with a hair net or ball cap. |
Core (C) |
0 |
| 40,41 Utensils |
in |
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0 |
| 40,41 41 Utensils, equipment, and linens; stored, dried, and handled |
in |
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0 |
| 40,41 0080-04-09-.04(9)(a)1 Equipment and utensils are allowed to air-dry or used after adequate draining |
out |
Observed wet nesting of clear plastic tubs on rack over 3 bay sink |
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Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
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0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
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0 |
| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
Observed no chemical test strips available for testing sanitizer used for food contact surfaces |
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Priority Foundation (PF) |
1 |