| 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 |
10 packages of unlabeled baked goods were observed offered for sale on the retail sales floor. The invoice presented to the inspector for these items is from Panaderia Y Tienda Ranchero. This firm does not have a manufacturing permit with the Tennessee Department of Agriculture and cannot distribute merchandise for sale in other retail stores. A hold order for these items has been issued. |
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Priority (P) |
0 |
| 21,22 Date & Time for food safety |
in |
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0 |
| 21,22 21 Date Marking and Disposition |
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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 |
No date marking was observed on two open bags of creamer inside the refrigerated retail creamer dispenser. These bags must be date marked to discard 6 days after the date of opening. |
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Priority (P) |
0 |
| 33 Thermometers provided and accurate |
in |
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0 |
| 33 0080-04-09-.04(2)(d)9 Temperature Measuring Devices shall be located in hot and cold holding units; easily readable |
out |
No thermometer was visible in the two tier warmer table. The firm is advised to place a thermometer on both levels of this warmer to monitor temperatures on both levels. |
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Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 36 Contamination prevented during food preparation, storage or display |
in |
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0 |
| 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... |
out |
A cooler or tortillas was observed stored directly on the floor in the retail sales area. All food must be stored and displayed at least 6 inches above the floor. |
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Core (C) |
0 |
| 40,41 Utensils |
in |
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0 |
| 40,41 40 In use utensils properly stored |
in |
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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 |
Three sets of tongs were observed hanging on the warmer ta le uncovered and not protected from contamination. In use utensils must be covered between uses to protect them from potential contamination. |
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Core (C) |
2 |
| 40,41 41 Utensils, equipment, and linens; stored, dried, and handled |
in |
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0 |
| 40,41 0080-04-09-.04(9)(d)1 Cleaned and sanitized utensils are handled, displayed, or dispensed to protect from contamination of food |
out |
Dried food debris was observed on several pans used for displaying food in hot holding that have been cleaned and stored. |
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Core (C) |
0 |
| 46 Non-food contact surfaces clean |
in |
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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 |
Excessive grease build up was observed on the vent hood in the kitchen. |
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Core (C) |
2 |
| 50 Toilet facilities; constructed, supplied, cleaned |
in |
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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 |
The trash can in the women's restroom did not have a lid or cover. The trash can in any restroom that can be used by women must have a lid. |
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Core (C) |
2 |
| 51,52 Facilities |
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0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
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0 |
| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
out |
The lid of the toilet tank in the men's restroom is missing. The door knob of the men's restroom is not attached securely to the door and needs to be repaired. |
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Core (C) |
4 |
| 53 Ventilation, lighting, and designated areas used |
in |
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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 |
A cell phone, bottled water, and a personal lunch bag were observed stored on a rack in the kitchen used for equipment and food used in retail food service. All personal belongings should be stored separately from food and equipment intended to be used in retail food service. |
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Core (C) |
0 |