Inspection

Food Safety Retail Inspection

Inspection details


Inspection Date Inspection Type In Person/Virtual Establishment Type Risk Type Permit posted Previous inspection available
04/10/2023 High Risk Food Retail Yes No

Equipment Temperatures


Description Temperature
Deli prep table 40F
PJ prep table #1 34F
PJ prep table #2 36F
PJ walk in cooler #1 37F
PJ walk in cooler #2 31F
Milk retail walk in cooler 38F
Retail Cheese reach in cooler
Retail Lunchable reach in cooler
Retail deli sandwich cooler #1 35.7
Retail deli sandwich cooler #2 38.7

Food Temperatures


Description Temperature State Of Food
Tornado 135F
Fried Chicken (Bone-In) 207F
Fresh Mushrooms (pizza) 37F
Fresh Pineapple (pizza) 37F
Mashed potatoes 173F
Rice 164F

Warewashing Information


Machine Name ppm Sanitizer Name Sanitizer Type Temperature
3 compartment sink Members Mark

Violations


Violation Status Observations Corrective Actions Violation Category Repeat
01 PIC present, Knowledgeable, Duties in 0
01 0080-04-09-.02(1)(c) Person in charge - Duties out This violation is marked due to the number of priority violations. Priority Foundation (PF) 0
14 Food contact surfaces; clean and sanitized in 0
14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. out Observed utensils and dishes are not being properly washed, rinsed and sanitized at facility, no sanitizer on hand. Employee from another T Mart brought a bottle of Members Mark Sanitizer to the store. Priority Foundation (PF) 1
14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature out Papa Johs pizza cutter and utensils not being change out every 4 hours, per discussion with Jeremy. Priority (P) 0
16,17,18 cooking, reheating, cooling in 0
16,17,18 17 Reheating procedures for hot holding in Observed boiled peanuts not being reheated to 165F with in 2 hours. 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 food products in deli hot case not maintaining temperatures of 135F or above. Foods probed with calibrated state thermometer were pizza rolls 130F-133F, Chicken wings 113F-115F, Corn Dogs 124F-129F, Hamburger/Cheeseburger 122F, Chicken Sandwich 122F-133F. All food products were voluntarily discarded during inspection. Priority (P) 1
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 Observed food products in retail coolers not maintaining temperatures below 41F. Food was probed with a calibrated state thermometer were Oreo yogurt 55F, pepper jack cheese 55F. Foods were voluntarily discarded during inspection. Priority (P) 0
21,22 Date & Time for food safety in 0
21,22 21 Date Marking and Disposition in Date marking system not being used consistently throughout store. 0
30,31 Food temp controls in 0
30,31 30 Proper cooling methods, adequate equipment for temperature control not observed 0
30,31 0080-04-09-.04(3)(a)1 Equipment for cooling, heating, cold holding, and hot holding food shall be sufficient in number and capacity to provide safe food temperatures. out Observed retail cheese reach in cooler thermometer reading 57F, observed retail lunchable reach in cooler thermometer reading 46F. Equipment not keeping temperature of food products below 41F, (pj cheese stick 55F, oreo yogurt 55F). Priority Foundation (PF) 0
34 Food Properly labeled in 0
34 0080-04-09-.03(3)(b)2 Food Storage Containers shall be identified with common name except for containers that can be readily seen through and food unmistakably recognized out Observed bottles of sauce products in deli with no labels identifying product Core (C) 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)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods out Observed prepped pizza rolls in papa johns walk in cooler #1 with no cover to prevent contamination. Priority (P) 0
37 Personal Cleanliness in 0
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 out Observed employee working in food prep area with jewelry on hands. Core (C) 0
37 0080-04-09-.02(4)(c) Food employees shall wear hair restraints such as hats, hair coverings or nets, beard restraints, and clothing that covers body hair while working with exposed food. out Observed employee preparing boiled peanuts with no hairnet on. Core (C) 0
51,52 Facilities in 0
51,52 52 Physical facilities installed, maintained, clean in 0
51,52 0080-04-09-.06(5)(a) Maintained in good repair out Observed hand washing sink (loose) from wall. Core (C) 0
53 Ventilation, lighting, and designated areas used in 0
53 0080-04-09-.06(4)(c) Designated area for personal items shall be located so that food and equipment are protected from contamination; personal belongings properly stored out Observed employee personal food items stored with food products in papa john's walk in cooler #1. Discussed with Vick, all employee food items need to be stored on bottom shelf and separated from retail food products. Core (C) 0
Total Score Violation Score Inspection Score Inspection %
100 26 74 74
Violation Category Total Count Violation Count Inspection Count Inspection %
69 0 69 100
Core (C) 45 5 40 88
Priority (P) 49 4 45 91
Priority Foundation (PF) 39 3 36 92