Inspection

Food Safety Retail Inspection

Inspection details


Inspection Date Inspection Type In Person/Virtual Establishment Type Risk Type Permit posted Previous inspection available
11/16/2023 High Risk Food Retail Yes Yes

Equipment Temperatures


Description Temperature
Deli meat case 35
Produce and Deli WIC 37
Meat Room 47
Deli and Produce Room 72
Meat WIC 28
Grocery WIC 34
Grocery WIF -22
Retail produce cooler 40
Retail Meat cooler 38
Egg and Dairy retail cooler 37
Retail deli meats and cheese cooler 39
Retail Freezers -20, -15, -9
Retail bunker freezer -5

Food Temperatures


Description Temperature State Of Food
Deli turkey chub 33
Cut melon 35
cooked turkey breast 39
raw whole cut meat 39
shell egg 34

Warewashing Information


Machine Name ppm Sanitizer Name Sanitizer Type Temperature
Deli Spray bottle >200 Bleach
Meat 3-compartment sink 200 Quat
Produce spray bottle >200 Bleach

Violations


Violation Status Observations Corrective Actions Violation Category Repeat
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 Observed trays of raw whole cut meat stored directly over trays of sliced cheese located within the meat walk-in cooler. Employee voluntarily moved the cheese to the top shelf in the walk-in cooler. Priority (P) 2
13 0080-04-09-.03(3)(b)1(i)(II) Raw animal foods must be separated by species (unless intentionally combined) out Observed multiple raw animal proteins stored improperly by species and/or cooking temperatures. Observed in the meat walk-in cooler raw pork sausage (Safe Handling 155F) over raw whole cut beef (Safe Handling 145F). Observed on the retail floor raw ground sausage (Safe Handling 155F) over whole cut pork roast (Safe Handling 145F) and Swaggerty raw sausage (Safe Handling 155F) stored above raw bacon (Safe Handling 145F). Employee voluntarily moved ground product away from or under raw whole muscle meat animal proteins during inspection. Priority (P) 1
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 in the meat room, the grinder auger, stored clean, contained yellow encrusted organic matter. The grinder was stored clean in a bin which had meat juice pooled on the bottom and raw meat pieces inside the bin as well. Meat employee brought the bin and auger to the 3-compartment sink to properly clean and sanitize. Priority Foundation (PF) 1
14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature out Produce room temperature 72F, observed not to have cutting boards and cutting utensils, stored at ambient temperature on a four hour cleaning frequency. Employee works an 8 hour shift in the ambient room. Inspector discussed the need to come up with a system that ensures a complete wash, rinse, and sanitize cleaning at least once every four hours. Priority (P) 0
14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined out Observed the deli employee not accurately determine the deli bleach sanitizer spray bottle. The deli employee used the store's quat sanitizer test strips to test the bleach sanitizer bottle. Observed the meat employee test the meat 3-compartment sink quat sanitizer with the store's quat test strips for 2 seconds (Quat test kit bottle states to hold test strip 10 seconds). The bleach test strips were located by the employee who then tested the bleach sanitizer spray bottle. The meat employee re-tested the 3-compartment sink by holding test strip 10 seconds. Priority Foundation (PF) 0
21,22 Date & Time for food safety in 0
21,22 22 Time as a Public Health control in 0
21,22 0080-04-09-.03(5)(a)9(i) Time as a Public Health control- written procedure out Deli department is using time as a safety control (Time in lieu of temperature TILT), but no written procedures were available for the rotisserie chickens /Turkey held by time. The chickens were still in the rotisserie cooking at the time of the inspection. Priority (P) 0
21,22 0080-04-09-.03(5)(a)9(ii) Time as a Public Health control- 4 hours out Observed a rotisserie cooked turkey breast, held within the walk-in cooler, to be from yesterday's hot case in which all rotisserie cooked products are held by the 4 hour Time in lieu of Temperature (Time as a Public health control). The PIC stated they keep the TILT products after 4 hours, and do not discard them, and then discount them on the retail floor in the cooler. The PIC voluntarily discarded the turkey breast. Priority (P) 0
24,25 Chemical hazards in 0
24,25 25 Chemicals identified, stored, and used in 0
24,25 0080-04-09-.07(1) Chemicals shall have identifying Information out Observed the spray bottle, held within the produce room, to have clear liquid and labeled as 'Glass Cleaner'. Upon inquiry, produce employee noted it is bleach inside the spray bottle. The spray bottle was immediately labeled 'Bleach' with a Sharpie pen. Priority Foundation (PF) 0
24,25 0080-04-09-.07(2)(d)1 Sanitizers level over manufacture's suggested use out Observed the deli employee test the bleach sanitizer spray bottle with the store's chlorine test strips which measured greater than 200 ppm. The produce employee stated she had undiluted bleach inside her spray bottle. Per Manufacturer's instructions, Chlorine sanitizer should measure between 50-200 ppm. Both employees voluntarily re-made their bleach sanitizer spray bottles to measure within manufacturer's suggested criteria. 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 all the store's quat test strips to be expired as of 8/15/2023. Priority Foundation (PF) 2
46 Non-food contact surfaces clean in 0
46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. out Observed in the meat walk-in cooler, heavy accumulated dust on one fan guard and heavy accumulated dust on covers over the two other fan guards. Core (C) 0
Total Score Violation Score Inspection Score Inspection %
100 20 80 80
Violation Category Total Count Violation Count Inspection Count Inspection %
69 0 69 100
Core (C) 45 1 44 97
Priority (P) 49 6 43 87
Priority Foundation (PF) 39 4 35 89