| 01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
| 01 0080-04-09-.02(1)(c) Person in charge - Duties |
out |
Lack of Managerial Control demonstrated by 3 Priority Violations
|
|
Priority Foundation (PF) |
1 |
| 08 Adequate handwashing sinks properly supplied and accessible |
in |
|
|
|
0 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Kitchen- Sink near 3 bay sink did not have paper towels |
|
Priority Foundation (PF) |
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 |
Meat room- both slicers in the meat room and retail area were dirty with old dry food debris, neither slicer was being actively used or cleaned during inspection. |
|
Priority Foundation (PF) |
0 |
| 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 |
#1-Retail Yogurt Cooler- Retail Yogurt Cooler was holding several cold food items that was confirmed above 41 degrees using a state issued and calibrated thermometer. Strawberry yogurt 52 degrees, Rice Pudding 46 degrees, and Probioc 50 degrees. The firm voluntary discarded all out of temperature products.
#2-Deli Meat Cooler (in meat department)- The Deli Meat Cooler was cold holding several deli meats above the 41 degrees. State inspectors used a state issued and calibrated thermometer to confirm that Deli Ham was at 55 degrees and Deli Turkey Ham at 54 degrees. The firm voluntary discarded all out of temperature products. |
|
Priority (P) |
4 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
| 35,36 0080-04-09-.06(2)(b)3 Insect control devices shall not be installed over food preparation, clean equipment, utensil, single service items. |
out |
Kitchen- Above kitchen area's 3 bay sink was a fly strip hanging from the ceiling with several insects |
|
Core (C) |
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 |
Meat Room- Meat room cooling unit is located near the center of the meat room with several prep tables under it. Cooling unit has several of its pipes exposed and leaking liquid on prep tables and floors |
|
Priority (P) |
1 |
| 40,41 Utensils |
in |
|
|
|
0 |
| 40,41 41 Utensils, equipment, and linens; stored, dried, and handled |
in |
|
|
|
0 |
| 40,41 0080-04-09-.04(9)(d)1 Cleaned and sanitized utensils are handled, displayed, or dispensed to protect from contamination of food |
out |
Meat Room- In meat room a knife was stored between the electric conduit and the wall. The wall was visibly dirty in the area the knife was stored. |
|
Core (C) |
0 |
| 42,43 Single service & gloves |
in |
|
|
|
0 |
| 42,43 42 Single-service articles stored and used |
in |
|
|
|
0 |
| 42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination |
out |
Meat Room- Dirty knife was stored under single service containers on raised shelf. |
|
Core (C) |
1 |
| 44,45 Utensils and equipment |
in |
|
|
|
0 |
| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
in |
|
|
|
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 |
Meat Room- Cutting boards in the meat room had several deep cuts marking them not easily cleanable
|
|
Priority (P) |
1 |
| 44,45 0080-04-09-.04(4)(b) Fixed equipment shall be spaced to allow cleaning, sealed to adjoining walls, spaced at least 6inches from the floor |
out |
Kitchen- Hand sink in kitchen was not sealed to the wall and was pulling away from the wall with half of the sealant on the wall and the other half on the sink. |
|
Core (C) |
0 |
| 44,45 0080-04-09-.04(2)(b)6 Nonfood-contact surfaces shall be designed and constructed to allow easy cleaning and to facilitate maintenance |
out |
|
|
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 |
#1- Dairy WIC- Screens were above the racks had a buildup mildew and dust.
#2- Vegetable WIC- Dusty and dirty fan guards |
|
Core (C) |
1 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
out |
Kitchen- Floor drain near 3 bay sink is missing a drain cover. |
|
Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(m) Maintenance tools such as brooms, mops, vacuum cleaners need to be properly stored; mops stored to air dry. |
out |
Receiving area- In receiving area 3 mops were being stored in the mop bucket and unable to fully dry. |
|
Core (C) |
0 |
| 53 Ventilation, lighting, and designated areas used |
in |
|
|
|
0 |
| 53 0080-04-09-.06(4)(c) Designated area for personal items shall be located so that food and equipment are protected from contamination; personal belongings properly stored |
out |
Kitchen- In kitchen prep area, container of possible sugar and instant coffee was stored with a coffee pot on the same shelf as food prep items. |
|
Core (C) |
2 |