Inspection

Food Safety Retail Inspection

Inspection details


Inspection Date Inspection Type In Person/Virtual Establishment Type Risk Type Permit posted Previous inspection available
05/09/2023 High Risk Food Retail No No

Equipment Temperatures


Description Temperature
Deli Prep Table
Meat Case #1 35F
Meat Case #2 40F
Retail Dairy & Meat Cooler
Retail Pastry Cooler
Deli Walk in Cooler 38F

Food Temperatures


Description Temperature State Of Food
Chorizo 41F
Pico 41F
Srimp 40F
Chicken (Case#1) 40F
Beef (Case #2) 40F
BBQ 186F
Beans 148F
Chicken (WIC) 38F

Warewashing Information


Machine Name ppm Sanitizer Name Sanitizer Type Temperature
3 compartment sink Chlorox

Violations


Violation Status Observations Corrective Actions Violation Category Repeat
01 PIC present, Knowledgeable, Duties in 0
01 0080-04-09-.02(1)(c) Person in charge - Duties out This violation is marked due to the number of priority violations. Priority Foundation (PF) 0
06,07 Hand Hygiene in 0
06,07 6 Hands Clean and Properly washed in 0
06,07 0080-04-09-.02(3)(d) Food employees shall clean their hands in a handwashing sink out Observed deli employee washing hands in 3 compartment sink. Employee washed hands in deli handwash sink during inspection, after explanation of where to wash hands. Priority Foundation (PF) 0
08 Adequate handwashing sinks properly supplied and accessible in 0
08 0080-04-09-.05(2)(e)1 Handwash sink shall only be used for washing hands; accessible at all times out Observed deli handwash sink obstructed with knives and a hose laying in basin. All items were removed during inspection. Priority Foundation (PF) 0
08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices out Observed deli handwash sink not supplied with paper towels. Paper towels were supplied during inspection. Priority Foundation (PF) 0
13 Food separated and protected in 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 eggs stored in retail dairy and meat cooler above ready to eat foods. Priority (P) 0
14 Food contact surfaces; clean and sanitized in 0
14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. out Observed dish drain rusted/soiled. Clean utensils should not be stored to dry in a rusted/soiled drain board. Priority Foundation (PF) 1
19,20 safe temperature holding in 0
19,20 20 Cold holding temperature in 0
19,20 0080-04-09-.03(5)(a)6(i)(II) Cold holding at 41F or less for Time/temperature control for safety foods out Observed re-packaged containers of lard being kept on top of deli meat case. Label on original bucket states "Keep Refrigerated." Lard was probed with a calibrated state thermometer was 70F. Product was discarded during inspection. Priority (P) 0
33 Thermometers provided and accurate in 0
33 0080-04-09-.04(5)(b)1 Good Repair and Calibration (Thermometers shall be accurate to plus or minus 2F) out Observed deli prep table thermometer to be inaccurate/broken. Thermometer read 50F. Product in deli prep table probed with a calibrated state thermometer were shrimp 40F and pico 41F. Priority Foundation (PF) 0
33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable out Observed all retail coolers had no thermometer. Priority Foundation (PF) 0
34 Food Properly labeled in 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 pastries in Retail Bakery Case to have no labels/ingredient information. Pastry products are purchased from El Hornito Bakery, Nashville, TN. Priority Foundation (PF) 0
35,36 Pests & contamination in 0
35,36 36 Contamination prevented during food preparation, storage or display in 0
35,36 0080-04-09-.03(3)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods out Various food products stored on floor in deli walk in cooler. All food must be 6 inches off the floor. Priority (P) 0
44,45 Utensils and equipment in 0
44,45 45 Warewashing facilities installed, maintained, and used; test strips in 0
44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. out No test kit was available for chlorine sanitizer on hand. Priority Foundation (PF) 0
44,45 0080-04-09-.04(5)(a)4 Warewashing equipment shall be cleaned before use, to prevent recontamination, and at least every 24 hours if used. out Observed all compartments and drying shelf of 3 compartment sink to be soiled. Warewashing sink must be kept clean. Core (C) 0
47,48,49 Plumbing in 0
47,48,49 47 Hot and cold water available in 0
47,48,49 0080-04-09-.05(1)(c) Hot and cold running water at sinks out Observed no hot water in employee restroom. Priority Foundation (PF) 0
51,52 Facilities in 0
51,52 52 Physical facilities installed, maintained, clean in 0
51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary out Observed back deli storage area, 3 copartment sink area, handwashing sink area soiled. Back area needs to be cleaned and organized Core (C) 0
Total Score Violation Score Inspection Score Inspection %
100 41 59 59
Violation Category Total Count Violation Count Inspection Count Inspection %
69 0 69 100
Core (C) 45 2 43 95
Priority (P) 49 3 46 93
Priority Foundation (PF) 39 10 29 74