03/22/2022
Inspection, Routine
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01 - Foodborne Illness Risk Factors |
Person in charge present, demonstrates knowledge, and performs duties |
Inspector Comments: 2-102.11 Demonstration (Pf) The person in charge of the operation did not answer the inspectors question about temperatures and sanitizer correctly. Management will educate and train staff members who are persons in charge on food safety.
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10 - Foodborne Illness Risk Factors |
Adequate handwashing sinks properly supplied and accessible |
Inspector Comments: 6-301.12 Hand Drying Provision (Pf) Paper towels or a drying device were not present at the back hand sink in the kitchen. Staff placed paper towels at the hand sink.
5-202.12 Handwashing Sinks, Installation (Pf) The back hand sink water only reached a temperature of 82°F. Management will have maintenance conducted on sink. All hand sinks must have a minimum hot water temperature of 100°F.
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22 - Foodborne Illness Risk Factors |
Proper cold holding temperatures |
Inspector Comments: 3-501.16(A)(2) Time/Temperature Control for Safety Food, Hot and Cold Holding (P) Half and half measured 62°F in the steel container in the self service area. Staff discarded half and half and replaced with a refrigerated steel container of half and half. Breakfast burritos measured 55°F in the sliding glass door refrigerator in the point of sale area. The burritos were discarded by staff. The glass door refrigerator must have a lower internal temperature or maintenance conducted before placing burritos in the refrigerator.
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35 - Good Retail Practices |
Approved thawing methods used |
Inspector Comments: 3-501.13 Thawing (C) The person in charge stated burritos were thawed at room temperature. Approved thawing methods were discussed.
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47 - Good Retail Practices |
Food & non-food contact surfaces cleanable, properly designed, constructed, & used |
Inspector Comments: 4-202.16 Nonfood-Contact Surfaces (C) The cabinet was chipped and in disrepair under the ice bin in the point of sale area.
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48 - Good Retail Practices |
Warewashing facilities: installed, maintained, & used; test strips |
Inspector Comments: 4-302.14 Sanitizing Solutions, Testing Devices (Pf) The facility did not have quaternary ammonia sanitizer testing strips. Management will obtain testing strips and sanitizer will be tested daily.
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49 - Good Retail Practices |
Non-food contact surfaces clean |
Inspector Comments: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils (C) Several cabinet interiors were soiled in the point of sale area.
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55 - Good Retail Practices |
Physical facilities installed, maintained, & clean |
Inspector Comments: 6-501.12 Cleaning, Frequency and Restrictions (C) The ventilation fans were soiled in the latrines.
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01/13/2020
Inspection, Routine
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10 - Foodborne Illness Risk Factors |
Adequate handwashing sinks properly supplied and accessible |
Inspector Comments: 5-205.11 Using a Handwashing Sink-Operation and Maintenance (Pf)
-A sanitizer bucket was placed in the basin of the hand sink in the front point of sale area. Corrective Action: Staff moved the sanitizer bucket and education was provided on hand sink accessibility.
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11 - Foodborne Illness Risk Factors |
Food obtained from approved source |
Inspector Comments: 3-201.11 Compliance with Food Law (P)
-Breakfast burritos and honey being sold at the facility is being purchased from an unapproved source. Corrective Action: Staff discarded the burritos and removed the honey from the shelves for consumer purchase. Education was provided regarding approved sources.
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16 - Foodborne Illness Risk Factors |
Food contact surfaces; cleaned & sanitized |
Inspector Comments: 4-602.11 Equipment Food-Contact Surfaces and Utensils-Frequency (C)
-Per staff, smoothie blenders and utensils stored in the dipper well that come into contact with temperature controlled for safety foods were being washed, rinsed, and sanitized at the end of each day. Corrective Action: Education was provided regarding following a wash, rinse, and sanitize procedure at a 4 hour frequency.
4-601.11(A) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils (Pf)
-The interior of the ice machine next to the tall upright reach in refrigerator was soiled with a pink mold like substance. Corrective Action: Education was provided on clean and sanitize procedures for ice machines/bins.
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39 - Good Retail Practices |
Contamination prevented during food preparation, storage & display |
Inspector Comments: 3-305.12 Food Storage, Prohibited Areas (C)
-Several bags of coffee and tea were stored directly under pipes from the three compartment sink and the ice bin in the front point of sale area.
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41 - Good Retail Practices |
Wiping Cloths; properly used & stored |
Inspector Comments: 3-304.14 Wiping Cloths, Use Limitation (C)
-Several wet wiping cloths were not stored in a sanitizer solution between uses in the front point of sale area.
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43 - Good Retail Practices |
In-use utensils: properly stored |
Inspector Comments: 3-304.12 In-Use Utensils, Between-Use Storage (C)
-The handles of several food scoops stored in the smoothie powder bins in the front point of sale area were in direct contact with the food. The bulk sugar bin in the cabinets below the customer self service area had a scoop with no handle.
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45 - Good Retail Practices |
Single-use / single-service articles: properly stored & used |
Inspector Comments: 4-903.11(A) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing (C)
-Several boxes of single service articles were stored directly on the floor in the back kitchen area across from the three compartment sink.
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01/25/2019
Inspection, Routine
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05 - Foodborne Illness Risk Factors |
Procedures for responding to vomiting and diarrheal events |
Inspector Comments: 2-501.11 Clean-up of Vomiting and Diarrheal Events (Pf) - The facility did not have a procedure for vomit or diarrheal clean up. TCHD provided the appropriate paper work for clean up.
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06 - Foodborne Illness Risk Factors |
Proper eating, tasting, drinking, or tobacco use |
Inspector Comments: 2-401.11 Eating, Drinking, or Using Tobacco (C) - Several employee beverages were observed on the counter next to single service straws and lids in the espresso bar area. Staff moved the employee beverages to an approved location.
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10 - Foodborne Illness Risk Factors |
Adequate handwashing sinks properly supplied and accessible |
Inspector Comments: 5-205.11 Using a Handwashing Sink-Operation and Maintenance (Pf) - A plug was stored in the basin of the hand sink in the espresso bar area. Staff removed the plug from the hand sink.
6-301.14 Handwashing Signage (C) - The hand sink in the espresso bar area and the hand sink next to the three compartment sink did not have proper signage. Staff placed a sign at each hand sink.
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16 - Foodborne Illness Risk Factors |
Food contact surfaces; cleaned & sanitized |
Inspector Comments: 4-602.11 Equipment Food-Contact Surfaces and Utensils-Frequency (C) - Per staff, smoothie blenders were rinsed with water between use and were being washed, rinsed, and sanitized every two days. Discussed washing, rinsing, and sanitizing blenders daily.
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22 - Foodborne Illness Risk Factors |
Proper cold holding temperatures |
Inspector Comments: 3-501.16(A)(2) Time/Temperature Control for Safety Food, Hot and Cold Holding (P) - Canisters of whipped cream measured 55° F - 62° F in the reach in refrigerator in the espresso bar area. Per staff, the whipped cream was made the day before and was stored on the counter during busy hours of operation. The whipped cream was discarded. The carafe of skim milk in the condiment station measured 61°F. Milk was discarded and staff discussed using TAPHC plan moving forward.
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41 - Good Retail Practices |
Wiping Cloths; properly used & stored |
Inspector Comments: 3-304.14 Wiping Cloths, Use Limitation (C) - Wet wiping clothes were not stored in a sanitizer solution.
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45 - Good Retail Practices |
Single-use / single-service articles: properly stored & used |
Inspector Comments: 4-502.13 Single-Service and Single-Use Articles-Use Limitations (C) - Single service gallon containers were being re-used to store other liquid food in the reach in refrigerator in the espresso bar area.
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47 - Good Retail Practices |
Food & non-food contact surfaces cleanable, properly designed, constructed, & used |
Inspector Comments: 4-501.11 Good Repair and Proper Adjustment-Equipment (C) - The gaskets on the reach in refrigerators in the kitchen and the espresso bar area were either torn or lined with tape. The carafe of half and half in the condiment station was chipped. The handle of the crock pot holding green chili in the espresso bar area was chipped. The counter behind the three compartment sink in the espresso bar area was in disrepair.
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49 - Good Retail Practices |
Non-food contact surfaces clean |
Inspector Comments: 4-601.11(C) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils (C) - The exterior of the 55 gallon drum of vanilla syrup was soiled with debris. The shelf below the iced tea dispenser in the espresso bar area was soiled with coffee.
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56 - Good Retail Practices |
Adequate ventilation & lighting; designated areas used |
Inspector Comments: 6-501.110 Using Dressing Rooms and Lockers (C) - Employee personal belongings
were stored hanging on the dry storage rack next to single service articles and food across from the three compartment sink. An employee cell phone was observed on the counter next to single service articles in the espresso bar area.
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01/19/2017
Inspection, Routine
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: Employee beverages were present next to single use lids and straws in the espresso bar area.
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: The carafe of skim milk in the condiment station was 63°F.
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09b - Non-Critical |
Food Labeling, Food Protection: Food protected from contamination |
Inspector Comments: A bag of frozen green chile and several frozen burritos were thawing at room temperature in the espresso bar area.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: Several door gaskets for the refrigeration units in the back room and espresso bar were torn or lined with tape.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The caulking around the counter of the espresso bar three compartment sink was soiled with food debris. The exterior of the 55 gallon drum of vanilla syrup was soiled with food debris.
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13b - Non-Critical |
Utensils, Single-Service Articles: Single service articles stored, used |
Inspector Comments: A box of cups was stored on the back room floor.
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14a - Non-Critical |
Physical Facilities: Plumbing: installed, maintained |
Inspector Comments: The caulking of the espresso bar handsink was soiled with food debris. The caulking of the faucet for the espresso bar three compartment sink was soiled with food debris.
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14c - Non-Critical |
Physical Facilities: Floors, walls, and ceilings |
Inspector Comments: The floor corners in the back room were soiled with food debris. The wall next to the 55 gallon drum of vanilla syrup was soiled with food debris.
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14g - Non-Critical |
Physical Facilities: Premises maintained |
Inspector Comments: An unused dishwasher was present in the back room.
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15a - Non-Critical |
Other Operations: Personnel: clean clothes, hair restraints, authorized |
Inspector Comments: An employee in the espresso bar was observed making espresso beverages while wearing multiple rings.
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01/14/2016
Inspection, Routine
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02d - Critical, Food Borne Illness Risk |
Personnel: Hygienic practices |
Inspector Comments: A handle and a plug were stored in the basin of the warewashing handsink.
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: An employee beverage was stored above drink ice in the espresso bar.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The door gaskets of the reach-in refrigerators in the kitchen and espresso bar were either torn or lined with tape.
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11c - Non-Critical |
Testing Devices: Chemical test kits provided and accessible |
Inspector Comments: The facility lacked sanitizer test strips.
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12a - Non-Critical |
Cleaning Of Equipment & Utensils: Food-contact surfaces |
Inspector Comments: The interior of the glass front reach-in refrigerator was soiled with food debris.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The reach-in refrigerator door gaskets in the espresso bar and kitchen were soiled with food debris. The cup cupboards were soiled with food debris.
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14a - Non-Critical |
Physical Facilities: Plumbing: installed, maintained |
Inspector Comments: The faucet of the espresso bar sink was soiled with food debris.
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14d - Non-Critical |
Physical Facilities: Lighting |
Inspector Comments: A ceiling light in the kitchen was burned out.
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14g - Non-Critical |
Physical Facilities: Premises maintained |
Inspector Comments: An unused dishwasher was present in the warewashing area.
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01/14/2015
Inspection, Routine
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10a - Non-Critical |
Equipment Design, Construction: Food-contact surfaces |
Inspector Comments: A domestic crock pot was present in the espresso bar.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The door gasket to the espresso bar reach-in refrigerator was lined with tape. The door gaskets for the upright reach-in refrigerator and upright reach-in freezers in the back room were torn. The shelf next to the espresso bar was chipped.
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10c - Non-Critical |
Equipment Design, Construction: Dishwashing facilities |
Inspector Comments: The caulking for the three-compartment sink was soiled with debris.
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12a - Non-Critical |
Cleaning Of Equipment & Utensils: Food-contact surfaces |
Inspector Comments: The interior of the microwave in the milk station was soiled with food debris.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The caukling around the espresso bar was soiled with food debris.
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12d - Non-Critical |
Cleaning Of Equipment & Utensils: Wiping cloths |
Inspector Comments: The sanitizer bucket in the espresso bar had a low concentration of sanitizer.
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14b - Non-Critical |
Physical Facilities: Garbage and refuse |
Inspector Comments: A trash can in the back room was not lined.
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14c - Non-Critical |
Physical Facilities: Floors, walls, and ceilings |
Inspector Comments: The floor paint in the back room was chipped. The wall next to the espresso bar was soiled with debris.
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14d - Non-Critical |
Physical Facilities: Lighting |
Inspector Comments: A ceiling light in the back room was burned out.
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07/09/2014
Inspection, Routine
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02d - Critical, Food Borne Illness Risk |
Personnel: Hygienic practices |
Inspector Comments: A sponge was present in the front hand sink.
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: A container of skim milk in the front service area was 45°F.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: A door gasket of the reach in refrigerator under the smoothie machine was torn.
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01/13/2014
Inspection, Routine
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02c - Critical, Food Borne Illness Risk |
Personnel: Hands washed as needed |
Inspector Comments: Employees were observed handling money, then making coffee drinks and handling customer food plates without washing hands in between.
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10a - Non-Critical |
Equipment Design, Construction: Food-contact surfaces |
Inspector Comments: Multiple food service spatulas were severely scorched.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The gasket of the back area reach in refrigerator was torn. The gasket of the front service reach in refrigerator was torn.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The wall behind the blenders on the food service line was soiled with food debris.
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07/22/2013
Inspection, Follow-Up
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02d - Critical, Food Borne Illness Risk |
Personnel: Hygienic practices |
Inspector Comments: A soap dispenser was present in the basin of the hand sink by the three compartment sink.
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: Half and half on the self service station was 45°F.
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06c - Critical, Food Borne Illness Risk |
Hand Washing: Soap and drying devices |
Inspector Comments: 6/17/2013 Paper towels were not provided to the hand sink by the three compartment sink. 7/22/2013 Soap was not provided to the front service area hand sink. (Corrected on site)
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