| 08 Adequate handwashing sinks properly supplied and accessible |
in |
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0 |
| 08 0080-04-09-.05(2)(d)1 Handwashing Sinks located in food preparation, food dispensing, warewashing, and toilet rooms |
out |
The hand washing sink next to the three-compartment sink needs a splash guard installed between the three-compartment sink sanitize basin and the hand washing sink. |
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Priority Foundation (PF) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature |
out |
Deli meat slicer was observed to have excessive amount of dried food residues and off color liquid was observed under the makeshift cutting board in the food preparation area. The large ice machine were observed to have black residues along the sides of the machine. |
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Priority (P) |
0 |
| 19,20 safe temperature holding |
in |
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0 |
| 19,20 19 Hot holding temperature |
in |
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0 |
| 19,20 0080-04-09-.03(5)(a)6(i)(I) Hot holding at 135F or above for Time/temperature control for safety foods |
out |
The sausage egg and cheese grab and go biscuits in the hot holding unit and food preparation area were observed to have internal temperature of 114-123 degrees F. |
Person in charge voluntary discarded these food in the trash at the time of inspection. |
Priority (P) |
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 |
No consistent day mark system. Deli meats are sliced then frozen but only date mark was discarded no preparation or thaw date. Potato salad in cold holding food service unit was observed to not have a preparation or discard date. Sliced tomatoes in cold holding food service unit was observed to not have preparation or discard date. Plastic container of chili in walk in cold holding unit with temperature control for safety foods was observed to not have preparation or discard date. In house made egg salads were observed to not have preparation or discard date. |
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Priority (P) |
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 |
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Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
out |
Rodent dropping and rodent on sticky trap was observed in the back storage area. No adulterated foods were observed and rodent dropping were observed to be confirmed to back storage area. |
|
Priority Foundation (PF) |
2 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
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0 |
| 35,36 0080-04-09-.03(3)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
out |
Several metal containers (3 containers) ready to eat foods in front cold holding unit at the food service were observed to be stored uncovered and unprotected. |
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Priority (P) |
0 |
| 40,41 Utensils |
in |
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0 |
| 40,41 40 In use utensils properly stored |
in |
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0 |
| 40,41 0080-04-09-.03(3)(d)2 In use utensils for food preparation or dispensing shall be stored properly; handle above food, or in running water, and protected. |
out |
Ice scoop was observed to be stored at the outside of the large ice machine uncovered and unprotected. |
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Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
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0 |
| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
in |
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0 |
| 44,45 0080-04-09-.04(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable |
out |
Several of the small and medium sized cutting boards were observed to heavy scored. |
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Priority (P) |
0 |
| 46 Non-food contact surfaces clean |
in |
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0 |
| 46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
out |
Several of the shelves were observed to were observed to have excessive amount of build up these shelves were located in the three-compartment sink area. |
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Core (C) |
0 |
| 51,52 Facilities |
in |
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0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
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0 |
| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
At several areas in the back storage area exposed insulation was observed around the air condition vents. Several areas in the back storage area was observed to have exposed insulation. |
|
Core (C) |
0 |