| 01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
out |
Observed insufficient knowledge among PIC and staff regarding hot holding, employee health policy, sanitizer testing requirements, internal cooking temperatures, thermometer calibration, datemarking, or food separation practices. |
|
Priority Foundation (PF) |
0 |
| 01 0080-04-09-.02(1)(c) Person in charge - Duties |
out |
Due to number of priority violations managerial control of food safety has not been ensured. |
|
Priority Foundation (PF) |
0 |
| 08 Adequate handwashing sinks properly supplied and accessible |
in |
|
|
|
0 |
| 08 0080-04-09-.05(2)(e)1 Handwash sink shall only be used for washing hands; accessible at all times |
out |
Observed bottle of spray cleaner resting in basin of kitchen prep handwashing sink. Inspector moved spray bottle from basin to wash hands at beginning of inspection. |
|
Priority Foundation (PF) |
0 |
| 08 0080-04-09-.06(3)(a)4 Handwashing aids and devices may not be provided for sinks not designated as hand sink; hand signs not provided |
out |
Observed handwashing sink in kitchen prep did not have hand sign present. |
|
Core (C) |
0 |
| 13 Food separated and protected |
in |
|
|
|
0 |
| 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 |
out |
Observed raw ground beef stored above butter and cheese in kitchen upright cooler. |
Kitchen staff rearranged kitchen prep cooler to adequately segregate raw foods from ready to eat. |
Priority (P) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
| 14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined |
out |
Observed kitchen staff had no knowledge of sanitizer testing practices. |
|
Priority Foundation (PF) |
0 |
| 19,20 safe temperature holding |
in |
|
|
|
0 |
| 19,20 19 Hot holding temperature |
in |
|
|
|
0 |
| 19,20 0080-04-09-.03(5)(a)6(i)(I) Hot holding at 135F or above for Time/temperature control for safety foods |
out |
Observed internal temperature of sausage egg and cheese biscuits in hot holding to have internal temperature below 135F when measured with state issued inspector probe thermometer. |
Kitchen staff voluntarily discarded all out of temperature items during this inspection. |
Priority (P) |
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 |
Items in grab and go cooler on retail floor found to be holding items at greater than 41F when measured with state issued inspector probe thermometer. |
PIC voluntarily discarded all out of temperature items. |
Priority (P) |
0 |
| 21,22 Date & Time for food safety |
in |
|
|
|
0 |
| 21,22 21 Date Marking and Disposition |
in |
|
|
|
0 |
| 21,22 0080-04-09-.03(5)(a)8 Date Marking; Discard food after 7 days at 41F |
out |
Observed open packages of fully cooked bacon, condiments at prep table and iced coffee containers with no datemarking present. |
Staff was allowed to add appropriate dates to packages with no marking. |
Priority (P) |
0 |
| 33 Thermometers provided and accurate |
in |
|
|
|
0 |
| 33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
No thermometers present in hot holding units, or kitchen prep coolers. |
|
Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
|
|
|
0 |
| 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... |
out |
Observed pans with raw meat in upright cooler with no coverings present, stored open and exposed to contamination. |
Kitchen staff wrapped containers with cellophane during this inspection. |
Core (C) |
0 |