| 09,10,11,12 Approved Source |
in |
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0 |
| 09,10,11,12 9 Food obtained from an approved source |
in |
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0 |
| 09,10,11,12 0080-04-09-.03(2)(a) Food source complies with law; from permitted establishment; hermetically sealed container; fluid milk grade A; commercially caught fish; molluscan shellfish from I... |
out |
Retail Sales Floor- Firm was selling food prepared at a private residence without proper labeling advising customers that the food was not prepared at a permitted establishment. |
Employee removed food that was not created at a permitted establishment from the retail sales floor. |
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 |
#1) Ice Machine- Pink/ Black mold in ice Machine. Ice Machine needs to thawed, cleaned, and sanitized. //// #2) Band Saw- At time of inspection the band saw had old dried food debris on saw blade and housing. |
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Priority Foundation (PF) |
0 |
| 21,22 Date & Time for food safety |
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0 |
| 21,22 21 Date Marking and Disposition |
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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 |
Deli Case- Open packages of Bologna and Souse did not have a date mark to determine when they were opened or to discard. |
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Priority (P) |
0 |
| 21,22 0080-04-09-.03(5)(a)8 Date Marking; Discard food after 7 days at 41F |
in |
Deli Case- At time of inspection on 12/26, firm had open deli ham dated 12/13-12/20 and open deli turkey dated 12/17-12/24. Firm is date marking food for 8 days and keeping food past that. Open food is only good for 7 days with the day of creation/opening counting as day one. |
Employee discarded Ham and Turkey |
Priority (P) |
0 |
| 24,25 Chemical hazards |
in |
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0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
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0 |
| 24,25 0080-04-09-.07(1) Chemicals shall have identifying Information |
out |
Kitchen- 2 White Bottles were not labeled and had an unknown liquid inside. All bottles must be labeled |
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Priority Foundation (PF) |
0 |
| 34 Food Properly labeled |
in |
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0 |
| 34 0080-04-09-.03(6)(b) Food Label (common name, ingredient list, allergens, quantity, name & address of manufacturer), bulk food card/sign/placard; exempt for bulk unpackaged foods portioned to co... |
out |
At time of inspection, firm created bags of ice did not have the name & address of manufacturer. |
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Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
Back Door- Gap in back door is large enough for pests to enter the firm. |
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Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
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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)(a)2 Warewashing sink must have 3 compartments and be adequately sized for equipment being washed |
out |
At time of inspection employee was only able to locate one stopper for the 3 bay sink. |
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Priority Foundation (PF) |
0 |