| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(c) Person in charge - Duties |
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Due to number of priority and priority foundation violations, no managerial control could be observed. |
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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-.06(3)(a)2 Handwashing sinks, properly supplied with soap |
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Observed hand sink in employee restroom to not be supplied with hand soap |
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Priority Foundation (PF) |
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| 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 |
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Observed no hand wash sign in either employee or customer restroom |
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Core (C) |
3 |
| 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 dried white organic matter on food dicer stored clean on clean dish shelf. |
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Priority Foundation (PF) |
2 |
| 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 pork biscuit to have internal temperature of 122 degrees F, chicken biscuits to have internal temperature of 122-127 degrees F, Sausage Egg and Cheese English Muffin to have internal temperature of 126 degrees F, and Ham Egg and Cheese Croissant to have internal temperatures 121-127 degrees F. All temperatures were taken with inspector probe thermometer. |
PIC voluntarily discarded all out of temperature food items. |
Priority (P) |
2 |
| 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 pepperoni to have internal temperature of 51 degrees F, Sausage Crumble to be at 52 degrees F, Sliced American Cheese to be at 49 degrees F, Yogurt to be at 49 degrees F, and Bacon Crumbles to be at 53 degrees F. All temperatures were taken with inspector probe thermometer. |
PIC voluntarily discarded all out of temperature food items. |
Priority (P) |
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| 21,22 Date & Time for food safety |
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| 21,22 21 Date Marking and Disposition |
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| 21,22 0080-04-09-.03(5)(a)7 Date Marking; 6 days beyond the day of creation; exceptions are commercially made deli salads, hard cheeses, semi-soft cheeses, cultured dairy products, preserved fish, ... |
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Observed no date marking on pizza ingredients in top of pizza make unit. |
PIC voluntarily discarded all items with no date marking. |
Priority (P) |
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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 in use tongs for hotbox items to be stored on counter and not protected from contamination. |
PIC moved tongs to triple sink to be washed. |
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(2)(b) All multiuse equipment must be cleanable including food contact, CIP, lacking "V" threads, oil filtering, can openers, nonfood contact, shelving, and ventilation hoods |
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Observed excessive ice build up in novelty ice cream freezer making the surface no longer cleanable. |
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Priority Foundation (PF) |
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| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
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| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
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Observed firm to not have test strips to test sanitizer. |
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Priority Foundation (PF) |
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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 heavy brown organic matter on side of table beside fryer.
Observed excessive trash under racks in retail and deli walk in cooler.
Observed black organic matter on floor in deli walk in cooler
Observed black and grey organic matter on rubber seal on pizza make unit. |
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Core (C) |
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| 51,52 Facilities |
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| 51,52 52 Physical facilities installed, maintained, clean |
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| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
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Observed multiple brown stained ceiling tiles in different spots in building. |
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Core (C) |
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| 53 Ventilation, lighting, and designated areas used |
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| 53 0080-04-09-.06(2)(b)1 Light bulbs shall be shielded or shatter-resistant over food preparation or storage. |
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Observed light bulb in walk in cooler to not be shielded or shatter-resistant.
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Core (C) |
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