| 13 Food separated and protected |
in |
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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 Pork stored with ready to eat BBQ Pork and ready to eat Bacon in the food service kitchen area storage refrigerator. Observed raw shell Eggs stored directly above whole ready to eat produce in the walk in cooler. |
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Priority (P) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
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0 |
| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
out |
Observed the poly cutting board at the food service prep station to be discolored and to have a build-up of old food residue and debris on the bottom side, not properly cleaned and sanitized. Person in Charge stated that the cutting board had not been in use this day. Observed a build-up of a black/green/gray moldlike substance on the food contact surface of the nozzles on the self-service slushy machine #1 and #3 at the self-service counter, not properly cleaned and sanitized. |
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Priority Foundation (PF) |
0 |
| 21,22 Date & Time for food safety |
in |
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0 |
| 21,22 21 Date Marking and Disposition |
in |
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0 |
| 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, ... |
out |
Observed food containers of sliced Tomatoes, chopped Lettuce, and sliced Onions stored in the food service prep station cooler to not be date marked. Date Marking Requirements; 6 days beyond the day of creation; exceptions are commercially made deli salads, hard cheeses, semi-soft cheeses, cultured dairy products, preserved fish, dry fermented sausages, or salt-cured products.
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Priority (P) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
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0 |
| 35,36 0080-04-09-.03(3)(c)2 Storage or display of packaged food in contact with water or ice |
out |
Observed Ice/ frozen condensate in contact with packaged food in chest Freezer in the back storage room. |
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Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
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0 |
| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
in |
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0 |
| 44,45 0080-04-09-.04(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable |
out |
Observed the poly cutting board at the food service prep station to be heavily scored and discolored, in need of resurfacing or replacing. |
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Priority (P) |
0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
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0 |
| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
The facilities sanitizer concentration test strips were observed to be out of date with a use by date of 8/1/2025. |
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Priority Foundation (PF) |
0 |
| 44,45 0080-04-09-.04(5)(a)4 Warewashing equipment shall be cleaned before use, to prevent recontamination, and at least every 24 hours if used. |
out |
Observed a build-up of old food residue and debris in the sanitizing basin of the 3 bay sink, not properly cleaned and sanitized. |
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Core (C) |
0 |
| 47,48,49 Plumbing |
in |
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0 |
| 47,48,49 49 Sewage and waste water disposal |
in |
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0 |
| 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 |
out |
Observed heavy condensate drainage from the bulk ice machine and filter causing standing water in the back storeroom. |
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Priority (P) |
0 |
| 51,52 Facilities |
in |
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0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
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0 |
| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
Observed numerous missing ceiling tiles throughout the facility with exposed insulation in the storeroom with the walk in cooler. Observed numerous water damaged ceiling tiles throughout the facility, in need of repair and/or replacing. |
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Core (C) |
0 |
| 53 Ventilation, lighting, and designated areas used |
in |
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0 |
| 53 0080-04-09-.06(2)(b)1 Light bulbs shall be shielded or shatter-resistant over food preparation or storage. |
out |
Observed unshielded light bulbs in the retail reach in hot holding unit at the food service counter and in the hood vent above the flat top grill in the food service kitchen area. Light bulbs shall be shielded or shatter-resistant over food preparation or storage. |
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Core (C) |
1 |