Inspection

Food Safety Retail Inspection

Inspection details


Inspection Date Inspection Type In Person/Virtual Establishment Type Risk Type Permit posted Previous inspection available
09/12/2024 High Risk Food Retail Yes Yes

Equipment Temperatures


Description Temperature
Makeshift cold holding unit 49.8
Walk in Cooler 42.1
Retail Sandwich Case 45.2
Upright Freezer #1 (Back Room) 21.9
Upright Freezer #2 (Back Room) 18.5

Food Temperatures


Description Temperature State Of Food
hamburger patty @ hot holding 154
Hot Dog @ hot holding 157
Chili @ hot holding 187
chili @ walk in cold holding unit 40
BBQ sandwich @ hot holding 176
small graddaddy TCS sandwich @ cold holding unit 43
commercially prepared hamburger @ cold holding unit 43
Sliced Salami @ walk in cold holding 41
chicken sandwich @ hot holding 154

Warewashing Information


Machine Name ppm Sanitizer Name Sanitizer Type Temperature
Three Compartment Sink not set up Bleach

Violations


Violation Status Observations Corrective Actions Violation Category Repeat
14 Food contact surfaces; clean and sanitized in 0
14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. out Underside of both cutting boards were observed to have white liquid at hot holding and the cold holding unit cutting board was observed to have excessive amount of build up around the knobs that hold the cutting board in place. The large ice machine deflection shield was observed to have excessive amount black/pink residues Priority Foundation (PF) 0
19,20 safe temperature holding in 0
19,20 19 Hot holding temperature in 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 Corn dogs in the hot holding were observed to have internal temperature of 120 degrees. Person in charge of voluntary removed from sale and discard all food referenced in violation in the trash during the inspection. Priority (P) 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 Hot dogs, chopped lettuce, sliced tomatoes, chopped and diced onions, pickles, and cole slaw in the makeshift unit at the food preparation area observed to have internal temperature of 45-50 degrees F. The large granddaddy's in the small cold holding unit under the register were observed to have internal temperature of 45-50 degrees F. Person in charge voluntary removed and discarded all food referenced in violation in the trash during the inspection. Priority (P) 0
21,22 Date & Time for food safety in 0
21,22 21 Date Marking and Disposition in 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 Chopped lettuce and hot dogs in the makeshift food preparation cold holding unit did not have an open/preparation or discard expiration date. Person in charge voluntary discarded all food referenced in the violation in the trash during the inspection. Priority (P) 2
30,31 Food temp controls in 0
30,31 30 Proper cooling methods, adequate equipment for temperature control in 0
30,31 0080-04-09-.04(3)(a)1 Equipment for cooling, heating, cold holding, and hot holding food shall be sufficient in number and capacity to provide safe food temperatures. out Makeshift unit at the food preparation area was observed to have an ambient temperature of 49.8 degrees F. Priority Foundation (PF) 0
35,36 Pests & contamination in 0
35,36 35 Insects, rodents, and animals not present in 0
35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. out Observed evidence of roaches were observed in the three compartment sink, in small office and in the back storage area. Priority Foundation (PF) 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 Several bags of frozen foods, frozen chicken patties and pies in the standing freezers were observed to be stored uncovered and unprotected. Priority (P) 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 Bag of raw onions were observed to be stored directly on the floor in the walk in cold holding unit. Core (C) 0
40,41 Utensils in 0
40,41 40 In use utensils properly stored in 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 Second ice scoop was observed to be stored in grocery bag on side of the large ice machine. Core (C) 0
46 Non-food contact surfaces clean in 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 Excessive amount of grease and dried food residues was observed on the small counter deep fryer. Core (C) 0
51,52 Facilities in 0
51,52 52 Physical facilities installed, maintained, clean in 0
51,52 0080-04-09-.06(5)(a) Maintained in good repair out Ceiling above the three-compartment sink was observed to be in poor repair. Core (C) 0
51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary out Excessive amount of trash was observed throughout the back storage area under the racks, soda syrup was observed pooling on the floor in the back storage area, excessive amount of trash and dried food residues were observed under the walk in cold holding units display racks. Core (C) 2
Total Score Violation Score Inspection Score Inspection %
100 25 75 75
Violation Category Total Count Violation Count Inspection Count Inspection %
69 0 69 100
Core (C) 45 5 40 88
Priority (P) 49 4 45 91
Priority Foundation (PF) 39 3 36 92