| 09,10,11,12 Approved Source |
in |
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0 |
| 09,10,11,12 9 Food obtained from an approved source |
in |
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0 |
| 09,10,11,12 0080-04-09-.03(2)(a) Food source complies with law; from permitted establishment; hermetically sealed container; fluid milk grade A; commercially caught fish; molluscan shellfish from I... |
out |
Observed 3 bottles of Old Chef Brand Strawberry Chipotle Jam for sale on retail sales floor. Old Chef is not an approved source. |
PIC voluntary discarded all 3 jams |
Priority (P) |
1 |
| 19,20 safe temperature holding |
in |
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0 |
| 19,20 20 Cold holding temperature |
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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 1 gallon jug of Worcestershire sauce to be stored at ambient temperature.
*Observed multiple inhouse made sauced to be stored at ambient temperature. Items included in house made BBQ Sauce and steak marinate. |
PIC discarded all items that require cold holding |
Priority (P) |
0 |
| 26 Variance obtained; Specialized Processes |
in |
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0 |
| 26 0080-04-09-.03(5)(b)2 Reduced oxygen packaging without a Variance; packing time/temperature control for safety food using a reduced oxygen packaging method shall control the growth and toxin for... |
out |
Observed multiple raw fresh pork items and deli sliced items packed in house ROP packaged with no HACCP and Variance in place. All raw animal protein packages had a 14 shelf life and all deli meats had a 7 day shelf life |
Inspector let firm know if they want to continue to ROP items, they will need a HACCP and if they want to extend shelf life a Variance will need to be applied for. |
Priority (P) |
1 |
| 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 multiple inhouse packed items on retail sales floor missing manufacturer information. Items need firms name and address. |
|
Priority Foundation (PF) |
1 |