| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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PIC was not able to answer relevant food safety questions at the time of inspection.
Questions included proper set up of three compartment sink and hot/cold holding temperatures. |
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Priority Foundation (PF) |
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| 06,07 Hand Hygiene |
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| 06,07 6 Hands Clean and Properly washed |
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| 06,07 0080-04-09-.02(3)(c) Wash hands immediately before engaging in food preparation including working with exposed food, clean equipment and utensils, and unwrapped single-service articles; donni... |
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Employee did not wash their hands when removing single use gloves. Employees did not wash their hands when moving from raw animal proteins to handling ready to eat foods, utensils, or food contact surfaces. |
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Priority (P) |
2 |
| 13 Food separated and protected |
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| 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 |
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Observed raw shell eggs stored with, and touching, unwrapped sliced cheese inside the food prep cooler. |
PIC removed eggs and sliced cheese and discarded both items at the time of inspection. |
Priority (P) |
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| 14 Food contact surfaces; clean and sanitized |
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| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
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Observed food preparation pans and bowls stored as clean with food debris still on them. |
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Priority Foundation (PF) |
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| 14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature |
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Deli meat slicer and hamburger patty former were observed to have excessive amount of dried food residues on the blades, basin, push plate and patty former surfaces. The can opener blade was observed to have excessive amount of dried food residues. |
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Priority (P) |
2 |
| 14 0080-04-09-.04(6)(b)2 Cooking, baking equipment, and microwaves cleaning frequency; at least every 24 hours |
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Noted that the interior of the food prep microwave contained food soil buildup. |
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Priority Foundation (PF) |
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| 19,20 safe temperature holding |
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| 19,20 20 Cold holding temperature |
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| 19,20 0080-04-09-.03(5)(a)6(i)(II) Cold holding at 41F or less for Time/temperature control for safety foods |
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Observed food items being held above 41 degrees in the food prep cooler. Food items were checked using TDA verified thermometer.
Items included:
Cloe Slaw @ 49 degrees.
Mac N Cheese @ 48 degrees.
Raw Hamburger @ 49 degrees.
Raw Catfish @ 49 degrees.
Sliced Bologna @ 48 degrees.
Raw Chicken Wings @ 48 degrees.
Sliced Tomatoes @ 49 degrees.
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PIC discarded all listed items at the time of inspection. |
Priority (P) |
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| 32 Approved thawing methods |
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| 32 0080-04-09-.03(5)(a)3 Thawing shall be performed in a refrigerator (under 41F) or submerged in cold running water. |
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Observed a partial chub of frozen chili thawing at ambient temperature in the food prep area on a piece of cardboard at the time of inspection. |
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Core (C) |
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| 34 Food Properly labeled |
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| 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... |
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Noted that the facility is bagging their own ice for retail sale with no facility info labeling on the ice bags. |
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Priority Foundation (PF) |
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| 35,36 Pests & contamination |
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| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
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Observed roaches and gnats in the food prep area at the time of inspection. |
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Priority Foundation (PF) |
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| 35,36 36 Contamination prevented during food preparation, storage or display |
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| 35,36 0080-04-09-.03(3)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
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Observed several quarts of motor oil stored above canned sodas on the retail sales floor shelf. |
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Priority (P) |
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| 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... |
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Observed several cases fountain beverage syrup stored on the floor in the food prep storage area. |
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Core (C) |
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| 44,45 Utensils and equipment |
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| 44,45 45 Warewashing facilities installed, maintained, and used; test strips |
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| 44,45 0080-04-09-.04(3)(b)4 Test Kits to measure concentration of sanitizing solutions. |
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Noted that there were no test kits available for sanitizer testing at the time of inspection. |
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Priority Foundation (PF) |
2 |
| 46 Non-food contact surfaces clean |
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| 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. |
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Observed excessive soil build on the garbage can and shelving in the food prep area. |
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Core (C) |
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| 53 Ventilation, lighting, and designated areas used |
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| 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 |
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Observed a jacket and drinking cup stored among packaged food items in the food prep area at the time of inspection. |
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Core (C) |
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