| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(a) Designated person in charge present |
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Observed during first half of the inspection, no designated PIC was present or scheduled to arrive until hours after inspection. A PIC should be present at all times firm is operating. |
Firm voluntarily called in the PIC who arrived half-way through the inspection. |
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)(e)1 Handwash sink shall only be used for washing hands; accessible at all times |
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Observed hand wash sink in bakery area was blocked by a sheet pan covering the basin. |
Employees voluntarily removed the pan to make the hand wash sink accessible. |
Priority Foundation (PF) |
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| 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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Observed yellow encrusted matter on lower housing of meat saw on and behind the wheel where the blade rests. Observed dark red encrusted matter on meat grinder. Both items were not in use/stored clean. |
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Priority Foundation (PF) |
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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(2)(b) Chemicals used according to law; pesticide shall be applied only by an certified applicator. |
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Observed employee making sanitizer with low splash bleach to sanitize dishes at 3 compartment sink. Low splash bleach is not approved for food contact surfaces. |
Employee voluntarily remade sanitizer solution with bleach that is approved for food contact surfaces before using the unapproved sanitizer with dishes. |
Priority (P) |
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| 35,36 Pests & contamination |
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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)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
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Observed multiple containers (plastic 5 gallon buckets) of repackaged soft cheese in walk in cooler. The lids on the containers were cracked and had food debris stuck within the cracks. Firm had placed used plastic shopping bags (from another big box retailer) between lid and product to improve seal. Used shopping bags and deeply cracked lids are not an appropriate cover to prevent food contamination |
PIC voluntarily discarded all repackaged buckets of cheese. |
Priority (P) |
2 |
| 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 multiple cutting boards with deep and discolored score marks that were unable to be properly cleaned/sanitized in the meat cutting area and in the walk-in cooler. |
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Priority (P) |
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