| 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 |
Country ham with no USDA stamp observed stored in storage shelf in meat walk-in cooler. PIC stated that the ham was from a customer who lives in town and slaughtered it for owner. PIC was unsure if the customer was inspected by USDA. |
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Priority (P) |
0 |
| 13 Food separated and protected |
in |
|
|
|
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 |
Case of raw shell eggs observed stored directly over bin of RTE watermelons in walk-in dairy cooler. |
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Priority (P) |
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 |
Gap of sufficient size to allow for pest entry(pen was able to fit through gap) observed on bottom portion of dairy cooler door leading outside and bottom middle portion of back door leading outside(dock area). |
|
Core (C) |
0 |
| 35,36 0080-04-09-.06(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
out |
Apparent rodent excrement observed on floor in small room holding electrical equipment next to meat prep room. |
|
Core (C) |
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 |
Fly strip observed hanging over food prep table in produce prep room.
**Insulation observed exposed hanging from ceiling over cut fruit cutting boards in produce prep room. |
|
Priority (P) |
0 |
| 35,36 0080-04-09-.03(3)(c)2 Storage or display of packaged food in contact with water or ice |
out |
Excessive ice build-up observed originating from condenser in walk-in freezer with ice forming on cases of food product. Ice is not from a potable water source and is a source of contamination. |
|
Core (C) |
0 |
| 47,48,49 Plumbing |
in |
|
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|
0 |
| 47,48,49 48 Plumbing installed; backflow devices |
in |
|
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0 |
| 47,48,49 0080-04-09-.05(2)(b)1 Plumbing system designed, constructed, and installed according to LAW |
out |
Drain pipe from wash basin of meat three compartment sink observed leaking liquid into bucket underneath when water is running. |
|
Core (C) |
0 |