03/12/2020
Inspection, Routine
|
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 certified food protection manager at the time of the inspection. Operator has taken the course, taken the pre-test, but still needs to pass the exam.
|
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)
- Several TCS and ready-to-eat food items throughout the facility that require date marking were not marked with a seven day discard date including: cut tomatoes, cut lettuce, cooked sausage, cooked potato hash browns, cooked taco meat, cooked chili, diced ham, etc. Corrective action: TCHD will attach date marking guidance document.
|
51 - Good Retail Practices |
Plumbing installed; proper backflow devices |
Inspector Comments: 5-205.15 System Maintained in Good Repair (P)
- The atmospheric vacuum breaker on the mop sink was leaking. Corrective action: Staff will replace the atmospheric vacuum breaker.
|
03/22/2019
Inspection, Routine
|
02 - Foodborne Illness Risk Factors |
Certified Food Protection Manager |
Inspector Comments: 2-102.12(A) Certified Food Protection Manager (C)
The facility does not have a Certified Food Protection Manager.
|
10 - Foodborne Illness Risk Factors |
Adequate handwashing sinks properly supplied and accessible |
Inspector Comments: 6-301.14 Handwashing Signage (C)
Signs instructing employees to wash their hands were not present at all of the kitchen hand sinks and the restroom hand sinks.
|
15 - Foodborne Illness Risk Factors |
Food separated and protected |
Inspector Comments: 3-302.11 Packaged and Unpackaged Food-Separation, Packaging, and Segregation (P)
A ground beef chub was stored next to ham and on a box of bacon in the walk-in refrigerator. Corrective action: The meats were rearranged and proper storage was discussed with the operator.
|
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)
The facility was not date marking prepared items such as salsa, rice, chili, and lettuce. Corrective action: Guidance was provided on date marking requirements.
|
41 - Good Retail Practices |
Wiping Cloths; properly used & stored |
Inspector Comments: 3-304.14 Wiping Cloths, Use Limitation (C)
The sanitizer bucket in the drive through area measured less than 50 ppm chlorine.
|
51 - Good Retail Practices |
Plumbing installed; proper backflow devices |
Inspector Comments: 5-205.15 System Maintained in Good Repair (C)
The atmospheric vacuum breaker on the mop sink was leaking.
|
55 - Good Retail Practices |
Physical facilities installed, maintained, & clean |
Inspector Comments: 6-201.11 Floors, Walls and Ceilings-Cleanability (C)
The grout was missing on the floor tiles by the floor drain in front of the cook line cold top making the floor difficult to clean.
|
03/23/2018
Inspection, Routine
|
10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The door gasket on the walk-in refrigerator was ripped.
|
12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The door gasket on the reach-in refrigerator beneath the cook line cold-top was soiled with food debris.
|
14a - Non-Critical |
Physical Facilities: Plumbing: installed, maintained |
Inspector Comments: A leak was observed from the atmospheric vacuum breaker on the mop sink and the base of the mens restroom hand sink faucet.
|
14g - Non-Critical |
Physical Facilities: Premises maintained |
Inspector Comments: A gap greater than a 1/4 inch was present beneath the back kitchen door.
|
03/16/2017
Inspection, Routine
|
08b - Critical |
Poisonous Or Toxic Items: Properly labeled |
Inspector Comments: Multiple 5 gallon buckets containing a sanitizer solution were unlabeled as to their contents in the kitchen.
|
10a - Non-Critical |
Equipment Design, Construction: Food-contact surfaces |
Inspector Comments: A plastic serving spoon was chipped on its food contract surface and stored in a container on the back preparation table.
|
12a - Non-Critical |
Cleaning Of Equipment & Utensils: Food-contact surfaces |
Inspector Comments: The tomato dicing device was soiled with food debris and was stored underneath the preparation table next to the steam table.
|
12c - Non-Critical |
Cleaning Of Equipment & Utensils: Dishwashing operations |
Inspector Comments: Multiple plastic pans were stacked and stored wet underneath the back preparation table.
|
13a - Non-Critical |
Utensils, Single-Service Articles: Utensils provided, used, stored |
Inspector Comments: Multiple utensils were stored with their food contact surfaces facing up in a container on the back preparation table.
|
13b - Non-Critical |
Utensils, Single-Service Articles: Single service articles stored, used |
Inspector Comments: Single-service cups were stored with with their lip contact surface directly touching a cloth towel at the front service area.
|