| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Designated Person in charge was not able to demonstrate knowledge of the internal cold holding temperatures, hot holding temperatures and three compartment sink set. |
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Priority Foundation (PF) |
2 |
| 02,03 Employee Health |
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| 02,03 2 Employee Health Policy and Reporting |
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| 02,03 0080-04-09-.02(2)(a) Food employees are required to report to the person in charge information about their health and activities as they relate to diseases that are transmissible through food... |
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Designated Person in charge was unaware of when to restrict or exclude employees from working with or around foods. TDA fact sheet was provided via email to the facility at time of inspection. |
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Priority (P) |
2 |
| 08 Adequate handwashing sinks properly supplied and accessible |
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| 08 0080-04-09-.05(2)(e)1 Handwash sink shall only be used for washing hands; accessible at all times |
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Employee was observed to wash ice machine scoop in the hand sink next to the three compartment sink during the inspection. |
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Priority Foundation (PF) |
1 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
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No paper towels or drying devices were observed at the hand washing sink next the three compartment sink. |
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Priority Foundation (PF) |
4 |
| 09,10,11,12 Approved Source |
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| 09,10,11,12 11 Food in good condition, safe, and unadulterated |
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| 09,10,11,12 0080-04-09-.03(1) Safe, Unadulterated, and Honestly Presented |
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Two deli meat sandwiches in the open air cold holding unit at retail were observed to have green/white build up on the deli meat. Two containers of yogurt in the walk in food cold holding unit near the three-compartment sink were observed to have excessive amount of green/white build up. |
Person in charge voluntary removed and discarded the foods referenced in the violation in the trash during the routine inspection. |
Priority (P) |
0 |
| 14 Food contact surfaces; clean and sanitized |
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| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
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The ice deflection shield at the large ice machine had an excessive amount of black residue build up. |
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Priority Foundation (PF) |
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| 19,20 safe temperature holding |
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| 19,20 20 Cold holding temperature |
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| 19,20 0080-04-09-.03(5)(a)6(i)(II) Cold holding at 41F or less for Time/temperature control for safety foods |
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TCS foods in the open air cold holding unit such as hot pockets and commercially prepared deli meat sandwiches were observed to have internal temperature of 44 to 58 degrees F. |
Person in charge voluntary discarded all the foods referenced in the violation in the trash during the inspection.
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Priority (P) |
3 |
| 33 Thermometers provided and accurate |
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| 33 0080-04-09-.04(3)(b)2 Probe thermometer shall be readily accessible to check food temperatures |
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Facility did not have food probe thermometer available for use during routine inspection. |
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Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
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| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
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Rodent dropping were observed under the metal racks in the back storage area and near the bag in the box soda metal rack. |
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Priority Foundation (PF) |
0 |
| 40,41 Utensils |
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| 40,41 40 In use utensils properly stored |
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| 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. |
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Ice scoop was observed to be stored in black grocery bag. |
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Core (C) |
2 |
| 46 Non-food contact surfaces clean |
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| 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. |
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Underside of the slushie/icee machines were observed to have excessive amount of buildup and dried food residues. |
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Core (C) |
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| 47,48,49 Plumbing |
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| 47,48,49 49 Sewage and waste water disposal |
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| 47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage |
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Water was observed to be pooling around the ice machine in the back food service area near the bag in the box soda rack. |
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Priority (P) |
0 |