| 01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
out |
Observed that PIC was unsure of the firm's date marking process and also taking temperatures when foods are cooked. No thermometer could be found during today's inspection. |
|
Priority Foundation (PF) |
3 |
| 06,07 Hand Hygiene |
in |
|
|
|
0 |
| 06,07 6 Hands Clean and Properly washed |
in |
|
|
|
0 |
| 06,07 0080-04-09-.02(3)(b) Cleaning Procedure for washing hands and arms |
out |
Observed food employee touch raw chicken to dispose of and just wet hands before returning to work. No hand washing step was performed. This is the only employee on duty with no other employee available for food preparation. |
|
Priority (P) |
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 the hand washing sink blocked with old product during today's inspection |
|
Priority Foundation (PF) |
0 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Observed no hand towels or dryer available at the hand sink in the kitchen during today's inspection. |
|
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 |
Using my probe thermometer, I observed several pieces of TCS fried chicken cooked from raw with an internal temperature of below 135F. Average temperature was between 119 to 123F. PIC voluntarily discarded all TCS fried chicken that was below 135F. |
|
Priority (P) |
3 |
| 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 containers of open TCS ranch sitting out at ambient temperature with "Refrigerate after opening" on the label. PIC voluntarily discarded open TCS ranch bottles during today's inspection. |
|
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)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 no date marking on several open boxes of raw chicken stored in 2 Door kitchen cooler. PIC was unaware of when chicken was opened. When I opened the door to the cooler there was a smell of rotting meat. PIC voluntarily discarded all raw chicken open and not date marked when it was first opened. |
|
Priority (P) |
0 |
| 33 Thermometers provided and accurate |
in |
|
|
|
0 |
| 33 0080-04-09-.04(3)(b)2 Probe thermometer shall be readily accessible to check food temperatures |
out |
Observed no probe thermometer available during today's inspection. |
|
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)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
out |
Observed crinkle cut fries being stored for retail sale in an 'old cardboard box' inside the retail hot box. (see pics). I informed PIC that foods must be served in food grade pans or containers because cardboard cannot be cleaned and sanitized for proper use. |
|
Priority (P) |
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 an employee lunch stored directly over raw chicken and underneath damaged food items inside the 2 Door kitchen cooler. (see pics) |
|
Core (C) |
0 |
| 42,43 Single service & gloves |
in |
|
|
|
0 |
| 42,43 42 Single-service articles stored and used |
in |
|
|
|
0 |
| 42,43 0080-04-09-.04(5)(b)3 Single-service articles shall not be reused. |
out |
Observed PIC reuse plastic single serve glove during food preparation today without proper washing hands. |
|
Priority (P) |
0 |
| 44,45 Utensils and equipment |
in |
|
|
|
0 |
| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
in |
|
|
|
0 |
| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
out |
Observed no chlorine test strips available for sanitizer used at firm. |
|
Priority Foundation (PF) |
0 |
| 47,48,49 Plumbing |
in |
|
|
|
0 |
| 47,48,49 47 Hot and cold water available |
in |
|
|
|
0 |
| 47,48,49 0080-04-09-.05(1)(c) Hot and cold running water at sinks |
out |
Using my probe thermometer and running sink continuously for over several minutes, I Observed no hot water available at the firm's only 3 Compartment sink. The firm cannot properly clean their dishes, so their food production has been shut down until they can get this issue repaired. October 29th I will reinspect to check on hot water availability. |
|
Priority Foundation (PF) |
0 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
Observed disorganization in the kitchen with old product, boxes, and corrugated scattered throughout. Please ensure an adequate enough inspection space. |
|
Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(m) Maintenance tools such as brooms, mops, vacuum cleaners need to be properly stored; mops stored to air dry. |
out |
Observed dirty encrusted mop sitting in dasher of mop bucket and not inside of the mop sink inverted to dry adequately. |
|
Core (C) |
0 |