11/18/2019
Inspection, Routine
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02 - Foodborne Illness Risk Factors |
Certified Food Protection Manager |
Inspector Comments: A certified food protection manager was not associated to this facility.(Core)
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08 - Foodborne Illness Risk Factors |
Hands clean & properly washed |
Inspector Comments: An employee was observed drinking water from their cupped hand they had dipped into the three compartment sink while preparing ready-to-eat foods without washing their hands.
An employee was observed washing their hands in the three compartment sink.
Corrective action: education and hand out provided.(Priority)
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10 - Foodborne Illness Risk Factors |
Adequate handwashing sinks properly supplied and accessible |
Inspector Comments: Hand towels throughout were not in a continuous dispensing system ensuring clean hand towels.
Corrective action: education provided.(Priority foundation)
Hand washing signage dictating "employees must wash hands" was not present at the facility's hand sink.(Core)
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16 - Foodborne Illness Risk Factors |
Food contact surfaces; cleaned & sanitized |
Inspector Comments: The table mounted can opener blade was soiled with excess food debris.(Priority foundation)
Dishes were not rinsed after being washed and were splashed with chlorine sanitizer water not exposed for the required 10 seconds.(Priority)
Corrective action: hand out and education provided.
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22 - Foodborne Illness Risk Factors |
Proper cold holding temperatures |
Inspector Comments: Containers of mayonnaise, sour cream, condensed milk and shredded cheese were between 67° - 78° F overnight, in the cold top refrigerator to the right.
Corrective action: the items were discarded.(Priority)
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23 - Foodborne Illness Risk Factors |
Proper date marking and disposition |
Inspector Comments: A date marking system was not in place throughout for all food refrigerated, ready-to-eat and held longer than 24 hours to be used or discarded within 7 days of opening or preparing.
Corrective action: education and handout provided.(Priority foundation)
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28 - Foodborne Illness Risk Factors |
Toxic substances properly identified, stored & used |
Inspector Comments: 2 containers of unapproved pest spray and 1 tube of cockroach gel unapproved for retail food pest control were present in the kitchen area.
A can of unapproved pest spray was stored next to dry goods in the kitchen on a bottom shelf.
Corrective action: items were moved and education provided.(Priority)
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36 - Good Retail Practices |
Thermometer provided & accurate |
Inspector Comments: A food probe thermometer was not available for use in the kitchen.
Corrective action: education provided.(Priority foundation)
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37 - Good Retail Practices |
Food properly labeled; original container |
Inspector Comments: Several dry goods throughout the kitchen were not labeled as to their contents.(Core)
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38 - Good Retail Practices |
Insects, rodents, & animals not present |
Inspector Comments: Pest droppings were present underneath a dry storage table along the wall in the back kitchen storage area.(Core)
Excessive unused equipment and items were present in the back kitchen storage area causing harborage for pests.(Core)
A gap was present in the back kitchen door.(Core)
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39 - Good Retail Practices |
Contamination prevented during food preparation, storage & display |
Inspector Comments: A tub of sugar on a food preparation table in the kitchen was not covered.(Core)
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53 - Good Retail Practices |
Toilet facilities: properly constructed, supplied, & cleaned |
Inspector Comments: The women's restroom door was not self closing.(Core)
A covered trash receptacle was not present in the women's restroom.(Core)
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