Inspection

Food Safety Retail Inspection

Inspection details


Inspection Date Inspection Type In Person/Virtual Establishment Type Risk Type Permit posted Previous inspection available
04/16/2024 High Risk Food Retail Yes Yes

Equipment Temperatures


Description Temperature
Makeshift Unit @ food service 35
Standing Cold holding @ food service 41
Standing Freezer @ food service 15
Walk in Cold holding Unit 42
TCS Milk Cold holding Unit 39
Chest #1 @ retail 14
Chest #2 @ retail 12
Chest #3 @ retail 14

Food Temperatures


Description Temperature State Of Food
Macaroni and Cheese 147
Hot Dogs 147
Sliced Tomatoes 41
hamburger patties @ hot holding food service 143
chili @ hot holding food service 142
Sliced onions 41
Sausage Patties 186
Mashed Potatoes 154
BBQ Chicken wings 151
Chicken Tenders 135
eggs Cooked to order 182
egg roll@ hot holding case 141

Warewashing Information


Machine Name ppm Sanitizer Name Sanitizer Type Temperature
3 Bay Sink Not set up Members Mark

Violations


Violation Status Observations Corrective Actions Violation Category Repeat
06,07 Hand Hygiene in 0
06,07 6 Hands Clean and Properly washed in 0
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... out Employee was observed to handle raw shell eggs on 2 separate occasions and then handle RTE foods without washing hands and changing gloves Priority (P) 1
08 Adequate handwashing sinks properly supplied and accessible in 0
08 0080-04-09-.06(3)(a)2 Handwashing sinks, properly supplied with soap out There was no soap observed to be available in the unisex customer restroom. Priority Foundation (PF) 0
08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices out There wasn't any paper towels or drying devices observed to be available in the unisex customer restroom. Priority Foundation (PF) 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 Raw chicken was observed to be stored over ready to eat shredded cheese in fridge at food service. Priority (P) 1
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 Food container on prep table in the kitchen of cooked sausage patties internally checked with a TDA Thermometer was observed to have an internal temp of 80*F, Bone in Fried chicken at hot holding internally checked with a TDA thermometer was observed to have internal temperatures between 122*F and 130*F out of the safe hot holding temperature of 135*F and above. Employee voluntarily discarded product during inspection. Priority (P) 1
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 dairy creamers at the self-serve counter to be date marked with an open date of 4-12-24 and a discard date of 4-27-24 which is 16 days. TN regulations states date marking is 6 days beyond the day of creation. Priority (P) 1
21,22 0080-04-09-.03(5)(a)8 Date Marking; Discard food after 7 days at 41F out Food container of BBQ Dated with a production date of 3-19-24 and a food container of Breakfast burrito mix with a production date of 4-8-24 which is past the discard date of 7 days were observed in the prep cooler at the prep station in the kitchen area. Observed 4 containers of Red beans and rice and 1 container of Macaroni and Cheese with a production date of 4-9-24 which is past the discard date of seven days. Employee discarded product during inspection. Priority (P) 0
23 Consumer Advisory for raw or undercooked foods in 0
23 0080-04-09-.03(6)(c) Consumer Advisory must be posted when Raw, Undercooked, or Not Otherwise Processed animal foods are offered for consumption. out Facility offers under cooked eggs for consumption, but there was not a consumer advisory observed to be posted or in print on their menu. Priority Foundation (PF) 0
34 Food Properly labeled in 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 Facility was observed to offer bags of ice bagged at facility for retail sale without proper labeling with the name & address of manufacturer. Observed 9 bags of ice in retail case in the front left of the store. Priority Foundation (PF) 0
35,36 Pests & contamination in 0
35,36 35 Insects, rodents, and animals not present in 0
35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. out Observed a dead mouse in the cabinet under the hand washing sink in the kitchen area. Priority Foundation (PF) 0
40,41 Utensils in 0
40,41 40 In use utensils properly stored in 0
40,41 0080-04-09-.03(3)(d)2 In use utensils for food preparation or dispensing shall be stored properly; handle above food, or in running water, and protected. out Observed ice bucket on top of ice machine in kitchen area not to be stored inverted and protected. Core (C) 0
44,45 Utensils and equipment in 0
44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used in 0
44,45 0080-04-09-.04(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable out Cutting board at prep table was observed to be heavily scored and discolored. Observed clear food containers stored on shelf on the right of the 3 bay sink to be cracked and not easily cleanable. Priority (P) 1
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 The establishment did not have any Quat sanitizer test strips available for use during the inspection. Priority Foundation (PF) 1
47,48,49 Plumbing in 0
47,48,49 49 Sewage and waste water disposal in 0
47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage out Observed the plumbing pipes under the 3 Bay Sink to be leaking when water is ran or drained in the sink. Priority (P) 0
50 Toilet facilities; constructed, supplied, cleaned in 0
50 0080-04-09-.05(5)(a)7 A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. out There was no covered receptacle observed to be available in the employee or unisex customer restrooms. Core (C) 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 Heavy grease was observed on the floor under the fryer and running and pooling under the hand washing sink in the kitchen area. Core (C) 0
Total Score Violation Score Inspection Score Inspection %
100 43 57 57
Violation Category Total Count Violation Count Inspection Count Inspection %
69 0 69 100
Core (C) 45 3 42 93
Priority (P) 49 7 42 85
Priority Foundation (PF) 39 6 33 84