Inspection

Food Safety Retail Inspection

Inspection details


Inspection Date Inspection Type In Person/Virtual Establishment Type Risk Type Permit posted Previous inspection available
02/27/2024 High Risk Food Retail Yes Yes

Equipment Temperatures


Description Temperature
Kitchen Prep Table 37
Kitchen Three Door Cooler 35
Kitchen Chest Freezer -11
Storage Chest Freezer -13
Storage Chest Freezer 2 -2
Walk In Cooler 38
Dairy Retail Cooler 37
Counter Retail Cooler 41

Food Temperatures


Description Temperature State Of Food
Chicken breast 120
grilled bologna 117
cut onion 39
cut tomato 40
sausage 180
hash brown 149
mac n cheese 160
gravy 41
chicken strips 46
beef tenderloin 47
bbq steak sandwich 48
sausage biscuit 47

Warewashing Information


Machine Name ppm Sanitizer Name Sanitizer Type Temperature
sanitizer bucket 0 Bleach

Violations


Violation Status Observations Corrective Actions Violation Category Repeat
14 Food contact surfaces; clean and sanitized in 0
14 0080-04-09-.04(7)(c) Hot water and/or sufficient chemical sanitizer; default time of 30 seconds in contact with utensils; see manufacture's instructions out Observed Chlorine sanitizer bucket to measure 0 ppm when tested with the store's chlorine sanitizer test kit. Chlorine sanitizer should measure between 50-200 ppm. The employee made a fresh bucket of sanitizer and tested at 100 ppm. Priority (P) 0
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 Observed the following food products not maintained at 135F or above when using inspector's probe thermometer, held in the kitchen warming drawer: chicken breast 120F and grilled bologna 117F. The employee voluntarily discarded the food products. Priority (P) 0
19,20 20 Cold holding temperature in 0
19,20 0080-04-09-.03(5)(a)6(i)(II) Cold holding at 41F or less for Time/temperature control for safety foods out Observed in the retail counter cooler, packaged food products made in-house, not maintained at 41F or less when using inspector's probe thermometer: chicken strips 46F, BBQ steak 48F, Tenderloins 47F, and sausage biscuit 45F. The packaging contained condensation on the interior of the lids indicating the products were not cooled properly to 41F prior to placing in the retail cooler which had an ambient temperature of 41F. The PIC voluntarily discarded the packaged products. Priority (P) 0
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)8 Date Marking; Discard food after 7 days at 41F out Observed 2 bags of sliced ham, held in the kitchen cooler and walk-in cooler, with prep dates 2/14 and 2/20. Today is 2/27/2024. Opened food items and items prepared in house are required to have a shelf life of no more than seven days(day of production plus 6 days). The employee and PIC voluntarily discarded the expired food products. Priority (P) 0
33 Thermometers provided and accurate in 0
33 0080-04-09-.04(3)(b)2 Probe thermometer shall be readily accessible to check food temperatures out Observed only a meat thermometer (120-200F) available at the store. A probe thermometer shall be readily accessible to check foods going through the cooling stage and any cold holding foods. Priority Foundation (PF) 1
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 Observed firm is packaging meals (chicken strips, tenderloin, etc.) and selling them in the retail cooler without proper labeling. Packaging is missing ingredient list (including allergens if applicable), quantity, name and address of firm. 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 rodent excrement in the cabinet below the retail soda machine. Priority Foundation (PF) 0
42,43 Single service & gloves in 0
42,43 42 Single-service articles stored and used in 0
42,43 0080-04-09-.04(9)(c)1 Single-service articles protected from contamination out Observed the coffee filter stored unprotected in the retail cabinet below the coffee station. Core (C) 0
53 Ventilation, lighting, and designated areas used in 0
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 out Observed employee personal drinks and purses stored with store goods such as containers of dressing and other dry good items. A designated area is needed to separate personal products from retail products. Core (C) 1
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 2 43 95
Priority (P) 49 4 45 91
Priority Foundation (PF) 39 3 36 92