| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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PIC was not aware of hot holding temperature parameters or probe thermometer calibration procedures. |
Inspector spent extra time informing PIC of appropriate parameters. |
Priority Foundation (PF) |
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| 01 0080-04-09-.02(1)(c) Person in charge - Duties |
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Due to the amount of priority and priority foundations violations inspector observed that there is no managerial control within the firm. |
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Priority Foundation (PF) |
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| 08 Adequate handwashing sinks properly supplied and accessible |
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| 08 0080-04-09-.05(2)(d)1 Handwashing Sinks located in food preparation, food dispensing, warewashing, and toilet rooms |
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Observed the handwash sink in the produce cutting area to not be functioning. |
Inspector issued an order of closure for the produce cutting area of the firm. All produce cut during preparation for today was voluntarily discarded by PIC. |
Priority Foundation (PF) |
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| 13 Food separated and protected |
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| 13 0080-04-09-.03(3)(b)1(i)(I) Raw animal foods must be kept separate from ready to eat foods at all times |
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Observed raw whole shell eggs being stored directly above cheese products inside of the retail reach in cooler in the sales aisles.
Observed raw whole shell eggs being stored directly above produce inside of the produce walk in cooler. |
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Priority (P) |
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| 19,20 safe temperature holding |
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| 19,20 19 Hot holding temperature |
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| 19,20 0080-04-09-.03(5)(a)6(i)(I) Hot holding at 135F or above for Time/temperature control for safety foods |
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Observed several hot held food items within the hot steam bar and the hot box at the firm's deli to be below 135F when measured with inspector's probe thermometer. See 'Food Temperature' section above for specific temperatures. |
PIC voluntarily discarded affected items. |
Priority (P) |
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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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Observed several in house cut produce items to measure above 41F when measured with inspector's probe thermometer. See 'Food Temperature' section for specific temperatures. |
PIC voluntarily discarded affected items. |
Priority (P) |
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| 24,25 Chemical hazards |
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| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(1) Chemicals shall have identifying Information |
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Observed spray bottle and gallon jug containing white solution without any labeling information. PIC stated it was a cleaner. |
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Priority Foundation (PF) |
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| 34 Food Properly labeled |
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| 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... |
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Observed several items in the retail sales aisles, the produce sale aisles and at the deli counter to be missing labeling information. Items such as chips, bread, sweets, cut produce, cut leaves and bread. Items were missing all information, manufacturing information or ingredient information. |
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Priority Foundation (PF) |
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| 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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Observed three live cockroaches near the three compartments sink in the cleaning area of the deli. Observed two dead cockroaches in the same area. No live or dead roaches were observed in food prep area or on food prep equipment. Firm does use Arrow Pest Control Services. |
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Priority Foundation (PF) |
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| 35,36 36 Contamination prevented during food preparation, storage or display |
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| 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... |
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Observed numerous food items within boxes to be stored in direct contact of the floor within the back storage area, the walk in freezers, and the retail sales aisles. |
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Core (C) |
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| 37 Personal Cleanliness |
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| 37 0080-04-09-.02(3)(g) Food employees shall not wear jewelry on their arms and hands while preparing food; except plain band; including medical information jewelry |
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Observed employees wearing bracelets while preparing bread in the deli/kitchen area of the firm. |
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Core (C) |
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| 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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Observed scoops being stored with handle in direct contact of food items in self-serve snack barrels.
Observed scoop being stored with handle in direct contact of sugar within sugar barrel in the kitchen. |
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Core (C) |
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| 44,45 Utensils and equipment |
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| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
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| 44,45 0080-04-09-.04(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable |
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Observed firm to be cutting produce on a wooden surface (laminated plywood) with deep grooves and gouges making it a not easily cleanable surface in the produce cutting area. |
PIC voluntarily discarded any food products that had been cut on cutting board. |
Priority (P) |
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| 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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Observed excess amount of ice buildup inside of the walk-in freezer, retail reach in freezers, and the novelty ice cream freezer. |
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Core (C) |
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| 51,52 Facilities |
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| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
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| 51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
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Observed outside dumpster to be missing a drain plug and to have both dumpster doors open exposing trash inside to pests.
Also observed excess amount of trash around the dumpsters. |
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Core (C) |
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