05/07/2019
Inspection, Routine
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02 - Foodborne Illness Risk Factors |
Certified Food Protection Manager |
Inspector Comments: 2-102.12(A) Certified Food Protection Manager (C) The facility did not have a staff member with a certified food protection manager certificate. Staff will obtain the certificate to be in compliance with regulations.
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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) Facility staff did not have a procedure for vomit and diarrhea cleanup. TCHD provided a clean up procedure for vomit and diarrhea.
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10 - Foodborne Illness Risk Factors |
Adequate handwashing sinks properly supplied and accessible |
Inspector Comments: 6-301.14 Handwashing Signage (C) The facility latrines did not have the required employee command hand wash signage.
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16 - Foodborne Illness Risk Factors |
Food contact surfaces; cleaned & sanitized |
Inspector Comments: 4-501.114 Manual and Mechanical Warewashing Equipment, Chemical Sanitization-Temperature, pH, Concentration and Hardness (Pf) The dish machine and sanitizer bucket concentrations did not meet the required 50ppm chlorine residual in the ware wash and point of sale areas. Staff called dish machine maintenacne for remeidation. Staff remade the sanitizer bucket at the required chlorine concentration.
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21 - Foodborne Illness Risk Factors |
Proper hot holding temperatures |
Inspector Comments: 3-501.16(A)(1) Time/Temperature Control for Safety Food, Hot and Cold Holding (P) Hot dogs and sausage links measured 127°F in the steam table in the kitchen. Staff increased the dial temperature and foods measured above 135°F.
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23 - Foodborne Illness Risk Factors |
Proper date marking and disposition |
Inspector Comments: 3-501.17 Ready-To-Eat Time/Temperature Control for Safety Food, Date Marking (Pf) Hot dogs were not date marked in the walk in refrigerator. Staff will date mark required consumer items.
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47 - Good Retail Practices |
Food & non-food contact surfaces cleanable, properly designed, constructed, & used |
Inspector Comments: 4-202.15 Can Openers (C) The can opener blade was soiled with food in the preparation area.
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55 - Good Retail Practices |
Physical facilities installed, maintained, & clean |
Inspector Comments: 6-501.114 Maintaining Premises, Unnecessary Items and Litter (C) The back outer opening had a gap larger than 1/4" in the facility.
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04/26/2018
Inspection, Routine
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02c - Critical, Food Borne Illness Risk |
Personnel: Hands washed as needed |
Inspector Comments: An employee in the warewash area was observed touching soiled dishes then touching clean dishes without washing their hands prior. The employees were reminded of the correct times to wash their hands.
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02d - Critical, Food Borne Illness Risk |
Personnel: Hygienic practices |
Inspector Comments: Ice was observed in the basin of the front hand sink. An employee was observed washing their hands in the food preparation sink. An employee was observed wiping their hands on their apron. Hand washing and correct use of the hand sink was discussed with the employees.
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: Multiple employee beverages were stored on the preparation table by the slicer and in the warewash area. The beverages were moved.
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03c - Critical, Food Borne Illness Risk |
Food Temperature Control: Hot hold at 135°f or greater |
Inspector Comments: Hot dogs and sausage links measured 97°F to 103°F in the steam table. The warmer was set to low heat and the owner turned up the steam table to a higher temperature.
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: Whipped honey butter measured 61°F in an ice bath on the preparation table by the slicer. More ice was added to the container and the employees were reminded to always keep the ice full.
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09b - Non-Critical |
Food Labeling, Food Protection: Food protected from contamination |
Inspector Comments: Several containers of food items were stored on the floor of the walk in freezer.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The interior of the reach in cooler was in disrepair. The table around the front hand sink was in disrepair. The area below the front hand sink was in disrepair.
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10c - Non-Critical |
Equipment Design, Construction: Dishwashing facilities |
Inspector Comments: The caulking on the three compartment sink was in disrepair.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The shelves and the cooling fans in the walk in freezer were soiled. The interior of the reach in cooler was soiled and cloths were used to line the base.
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14c - Non-Critical |
Physical Facilities: Floors, walls, and ceilings |
Inspector Comments: The floors throughout the kitchen were in disrepair. The wall behind the smoker was soiled. The floor below the three compartment sink was soiled. The wall around the mop sink was soiled and in disrepair. The ceiling in the walk in cooler was soiled.
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14d - Non-Critical |
Physical Facilities: Lighting |
Inspector Comments: The light to the right of the smoker and in front of the ice machine were not functioning.
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03/22/2017
Inspection, Routine
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03b - Critical, Food Borne Illness Risk |
Food Temperature Control: Rapidly heat foods to 165°f or greater |
Inspector Comments: Sausage (100-110°F) was being reheated in the steam table.
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03c - Critical, Food Borne Illness Risk |
Food Temperature Control: Hot hold at 135°f or greater |
Inspector Comments: Baked beans were holding at 110°F in the steam table
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: Whipped honey butter (50) was above 41°F sitting at room temperature at the back preparation table.
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08a - Critical |
Poisonous Or Toxic Items: Properly stored |
Inspector Comments: Cough syrup was stored above single service items in the back dry storage area.
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08b - Critical |
Poisonous Or Toxic Items: Properly labeled |
Inspector Comments: Unlabeled chemical spray bottles were present on the shelves across from the mop sink.
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09b - Non-Critical |
Food Labeling, Food Protection: Food protected from contamination |
Inspector Comments: Cooked chicken, brisket, pork, and ribs (75-80°F) were cooling while tightly covered in the walk-in refrigerator.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The door of the ice machine was cracked and repaired with duct tape. The caulking on the three compartment sink was soiled with black mold. Unfinished wooden shelves were present across from the mop sink.
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11c - Non-Critical |
Testing Devices: Chemical test kits provided and accessible |
Inspector Comments: Chlorine sanitizer test strips were not provided.
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12a - Non-Critical |
Cleaning Of Equipment & Utensils: Food-contact surfaces |
Inspector Comments: The deli slicers were soiled with food debris.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The shelves beneath the back preparation tables were soiled with food debris. The shelves in the walk-in refrigerator were soiled with grime.
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13a - Non-Critical |
Utensils, Single-Service Articles: Utensils provided, used, stored |
Inspector Comments: The scoop handles in the bulk containers of salt and sugar were in direct contact with the product.
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13b - Non-Critical |
Utensils, Single-Service Articles: Single service articles stored, used |
Inspector Comments: Single use spoons were stored with the food contact surface facing up on the back preparation table.
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14c - Non-Critical |
Physical Facilities: Floors, walls, and ceilings |
Inspector Comments: The floors in the walk-in freezer and refrigerator were soiled with food debris. The floor around the deli slicer was soiled with food debris.
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14d - Non-Critical |
Physical Facilities: Lighting |
Inspector Comments: A light was uncovered above the smoker.
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02/23/2016
Inspection, Routine
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: Multiple employee beverages were stored on the back preparation table next to the deli slicer.
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05b - Critical |
Water, Sewage, Plumbing Systems: Hot and cold water under pressure |
Inspector Comments: Cold water was not provided at the three compartment sink.
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06c - Critical, Food Borne Illness Risk |
Hand Washing: Soap and drying devices |
Inspector Comments: Paper towels were not provided at the dish area hand sink.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The caulking behind the three compartment sink and preparation sink was soiled with black mold.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The condenser fans in the walk-in refrigerator were soiled with dust. The door gaskets on the walk-in and reach-in refrigerators were soiled with grime.
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13a - Non-Critical |
Utensils, Single-Service Articles: Utensils provided, used, stored |
Inspector Comments: The scoop handles in the bulk container of flour and sugar were in direct contact with the product.
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13b - Non-Critical |
Utensils, Single-Service Articles: Single service articles stored, used |
Inspector Comments: Single service spoons were stored with their food contact surface facing up at the back preparation table.
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14a - Non-Critical |
Physical Facilities: Plumbing: installed, maintained |
Inspector Comments: The mop sink was not adequately sealed to the wall. The drain pipe from the ice machine was broken and draining water onto the floor by the mop sink.
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14c - Non-Critical |
Physical Facilities: Floors, walls, and ceilings |
Inspector Comments: The wall around the mop sink was cracked and in poor repair.
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14d - Non-Critical |
Physical Facilities: Lighting |
Inspector Comments: Lights above the smoker were missing. A light shield above the ice machine was cracked.
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07/30/2015
Inspection, Critical Item
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: Brisket (51°) and whipped butter (60°) was above 41°F sitting out in the back preparation area.
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03f - Critical |
Food Temperature Control: Food thermometer (probe type) |
Inspector Comments: A probe thermometer ranging from 0-220°F was not provided upon request.
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05b - Critical |
Water, Sewage, Plumbing Systems: Hot and cold water under pressure |
Inspector Comments: Hot water was not available at the three compartment sink.
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08b - Critical |
Poisonous Or Toxic Items: Properly labeled |
Inspector Comments: An unlabeled chemical spray bottle was observed in the dish are and next to the mop sink.
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03/04/2015
Inspection, Routine
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: An employee beverage was stored on the meat slicer in the back room.
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03c - Critical, Food Borne Illness Risk |
Food Temperature Control: Hot hold at 135°f or greater |
Inspector Comments: A container of chicken in the back room prep table was 108°F.
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04b - Critical |
Sanitation: Mechanical |
Inspector Comments: The dishwasher did not have a concentration of at least 50 ppm residual chlorine during the final sanitization rinse.
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05b - Critical |
Water, Sewage, Plumbing Systems: Hot and cold water under pressure |
Inspector Comments: The three-compartment sink lacked cold water.
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08a - Critical |
Poisonous Or Toxic Items: Properly stored |
Inspector Comments: Glass cleaner was stored above plastic wrap in the back room storage shelf next to the office.
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08b - Critical |
Poisonous Or Toxic Items: Properly labeled |
Inspector Comments: Several chemical bottles in the back room were unlabeled.
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09b - Non-Critical |
Food Labeling, Food Protection: Food protected from contamination |
Inspector Comments: Several containers of cooked beef were stored on the floor in the walk in freezer.
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10a - Non-Critical |
Equipment Design, Construction: Food-contact surfaces |
Inspector Comments: The interior of the reach-in refrigerator in the back room was lined with cloth.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The faucet handle on the preparation sink was loose. The caulking on the three compartment sink was torn and in poor repair.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The vent fans located in the walk in freezer were soiled with dust and grease.
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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 floor coving located throughout the kitchen was torn and in poor repair.
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14d - Non-Critical |
Physical Facilities: Lighting |
Inspector Comments: The ceiling light in the kitchen was burned out. A ceiling light in the back room was unshielded.
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02/26/2014
Inspection, Routine
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08b - Critical |
Poisonous Or Toxic Items: Properly labeled |
Inspector Comments: A chemical spray bottle on the rack by the back door was not labeled as to its contents.
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09b - Non-Critical |
Food Labeling, Food Protection: Food protected from contamination |
Inspector Comments: Several containers of food were stored on the floor of the walk in freezer.
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10a - Non-Critical |
Equipment Design, Construction: Food-contact surfaces |
Inspector Comments: Cloth was used to line the interior of the cold top, reach in refrigerator by the smoker. Non-food grade containers were observed on the dish rack.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The door gasket on the cold top, reach in refrigerator by the smoker was held on with duct tape. The shelves in the walk in cooler were rusted.
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10c - Non-Critical |
Equipment Design, Construction: Dishwashing facilities |
Inspector Comments: The caulking on the three compartment sink was in poor repair.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The condenser fans in the walk in cooler and walk in freezer were soiled with grime. The shelves in the walk in cooler were soiled with food debris.
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13a - Non-Critical |
Utensils, Single-Service Articles: Utensils provided, used, stored |
Inspector Comments: The scoop in the sugar container was stored with the handle in contact with the sugar.
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14b - Non-Critical |
Physical Facilities: Garbage and refuse |
Inspector Comments: The dumpster lids were open.
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14c - Non-Critical |
Physical Facilities: Floors, walls, and ceilings |
Inspector Comments: The wall behind the three compartment sink was soiled with food debris. The wall by the dish rack was soiled with food debris. The floor throughout was worn.
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14f - Non-Critical |
Physical Facilities: Locker rooms |
Inspector Comments: A jacket was hanging on the shelf in the dry storage area.
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