02/26/2020
Inspection, Routine
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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 (P)
-The dish machine failed to reach at least 50 ppm chlorine residual on the final rinse cycle. Corrective Action: The machine was primed until the correct concentration range was achieved. Staff placed a sign on the dish machine to remind staff members to prime and test the dish machine each morning prior to using.
4-601.11(A) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils (Pf)
-A food grater stored with clean dishes on the rack above the three compartment sink was soiled and not clean to sight and touch. Corrective Action: Staff determined they did not need the grater and discarded it.
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20 - Foodborne Illness Risk Factors |
Proper cooling time and temperature |
Inspector Comments: 3-501.14 Cooling (P)
-A large pot of facility prepared yogurt measured 78°F after cooling overnight in the commercial tall upright reach in refrigerator. Corrective Action: Staff discarded the yogurt. Education was provided on lab testing of facility prepared yogurt to ensure product is non-TCS during fermentation process and staff will provide test results to TCHD upon completion.
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38 - Good Retail Practices |
Insects, rodents, & animals not present |
Inspector Comments: 6-202.15 Outer Openings, Protected (C)
-The facility back outer opening located in the dry storage area had a gap greater than 1/4 inch and was not maintained for pest control.
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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)
-Multiple single service food containers were being re-used to store other food items throughout the kitchen.
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47 - Good Retail Practices |
Food & non-food contact surfaces cleanable, properly designed, constructed, & used |
Inspector Comments: 4-101.11 Characteristics-Materials for Construction and Repair (C)
-Several non-commercial grade containers were used to store various food items throughout the kitchen and in the back dry storage area.
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56 - Good Retail Practices |
Adequate ventilation & lighting; designated areas used |
Inspector Comments: 6-202.11 Light Bulbs, Protective Shielding (C)
-The lights in the dry storage area did not have a protective shield.
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06/11/2019
Inspection, Routine
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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 failed to reach at least 50 ppm chlorine residual on the final rinse cycle. Corrective Action: The machine was primed and reached 50 ppm chlorine residual.
4-702.11 Before Use After Cleaning (P)
-An employee was observed washing and rinsing dishes and placing them on a shelf next to clean dishes in the kitchen without sanitizing first at the three compartment sink. Corrective Action: Education was provided regarding following a wash, rinse, and sanitize procedure.
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20 - Foodborne Illness Risk Factors |
Proper cooling time and temperature |
Inspector Comments: 3-501.14 Cooling (P)
-A large container of yogurt measured 46°F after cooling overnight in the tall upright reach in refrigerator in the kitchen area. Corrective Action: Staff discarded the yogurt and education was provided regarding proper cooling time parameters and methods.
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28 - Foodborne Illness Risk Factors |
Toxic substances properly identified, stored & used |
Inspector Comments: 7-204.11 Sanitizers, Criteria-Chemicals (P)
-An unapproved chlorine sanitizer was being used to clean and sanitizer food preparation surfaces throughout the kitchen. Corrective Action: Education was provided regarding approved sanitizers for food contact surfaces and staff will make sanitizer with an approved chemical moving forward.
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33 - Good Retail Practices |
Proper cooling methods used; adequate equipment for temperature control |
Inspector Comments: 3-501.15 Cooling Methods (Pf)
-A container of cooked facility prepared yogurt was observed cooling on the counter at room temperature.
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38 - Good Retail Practices |
Insects, rodents, & animals not present |
Inspector Comments: 6-202.15 Outer Openings, Protected (C)
-The facility outer opening next to the dry food storage area behind the kitchen was not maintained for pest entry.
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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.
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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)
-Single service plates and bowls were stored face up and unprotected from contamination on the table in the front service area.
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47 - Good Retail Practices |
Food & non-food contact surfaces cleanable, properly designed, constructed, & used |
Inspector Comments: 4-402.11 Fixed Equipment, Spacing or Sealing-Installation (C)
-The caulking behind the three compartment sink in the kitchen area was moldy.
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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 grill hood filters were dusty.
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02/15/2019
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 was unable to provide certification for completion of a certified food protection manager course. TCHD provided documentation regarding certified food protection manager course options and facility will comply within 90 days.
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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) - An unapproved employee beverage was observed next to single service articles in the front serving area. The employee beverage was discarded and approved beverage containers were discussed with staff.
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08 - Foodborne Illness Risk Factors |
Hands clean & properly washed |
Inspector Comments: 2-301.15 Where to Wash (Pf) - An employee was observed washing their hands in the three compartment sink. Education was provided regarding hand washing in hand sinks only.
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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 hand sink in the employee restroom did not have proper signage. Staff placed a sign at the hand sink.
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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 failed to reach at least 50 ppm chlorine residual on the final rinse cycle. The machine was primed and reached 50 ppm chlorine residual.
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24 - Foodborne Illness Risk Factors |
Time as a Public Health Control; procedures & records |
Inspector Comments: 3-501.19 Time as a Public Health Control (Pf) - Heated milk measured 112°F on the table in the front service area, using time as a public health control without a written plan. Staff will submit a written plan to TCHD.
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39 - Good Retail Practices |
Contamination prevented during food preparation, storage & display |
Inspector Comments: 3-305.11 Food Storage-Preventing Contamination from the Premises (C) - A bag of food was stored on the floor in the dry storage area.
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41 - Good Retail Practices |
Wiping Cloths; properly used & stored |
Inspector Comments: 4-101.16 Sponges Use Limitation (C) - Per staff, sponges are being used in contact with utensils and equipment to clean food-contact surfaces.
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01/25/2018
Inspection, Routine
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: A twist top employee beverage was stored next to customer food in the dry store area.
Twist top employee beverages are not allowed in food preparation or storage areas
Action Item: Beverage discarded.
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03f - Critical |
Food Temperature Control: Food thermometer (probe type) |
Inspector Comments: The food probe thermometer was out of calibration by more than 2°F.
A food probe thermometer shall be calibrated to plus or minus 2°F
Action plan: Thermometer calibrated to 32°F with ice water.
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10a - Non-Critical |
Equipment Design, Construction: Food-contact surfaces |
Inspector Comments: A domestic reach in refrigerator was being used to store customer milk.
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11a - Non-Critical |
Testing Devices: Refrigeration units provided with accurate, conspicuous thermometer |
Inspector Comments: A thermometer was not present for the domestic reach-in refriegrator.
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12b - Non-Critical |
Cleaning Of Equipment & Utensils: Nonfood-contact surfaces |
Inspector Comments: The grill hood filters were dusty.
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15a - Non-Critical |
Other Operations: Personnel: clean clothes, hair restraints, authorized |
Inspector Comments: Employees in the kitchen were observed handling food while wearing bracelets.
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01/24/2017
Inspection, Routine
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01e - Critical |
Food Source: Date marking |
Inspector Comments: The yogurt drink in the reach in refrigerator lacked a date mark as to when it was made.
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02d - Critical, Food Borne Illness Risk |
Personnel: Hygienic practices |
Inspector Comments: An employee in the kitchen was observed rinsing their hands in the three-compartment sink.
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04b - Critical |
Sanitation: Mechanical |
Inspector Comments: The dishwasher did not reach at least 50 ppm residual chlorine during the final sanitation rinse.
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09b - Non-Critical |
Food Labeling, Food Protection: Food protected from contamination |
Inspector Comments: A bag of rice was stored on top of the grease trap in the back dry storage area.
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10a - Non-Critical |
Equipment Design, Construction: Food-contact surfaces |
Inspector Comments: The brown sugar container had a scoop inside with no handle. A large wooden spoon in the kitchen was cracked.
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15a - Non-Critical |
Other Operations: Personnel: clean clothes, hair restraints, authorized |
Inspector Comments: An employee in the kitchen was observed handling food while wearing a bracelet.
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07/26/2016
Inspection, Critical Item
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02c - Critical, Food Borne Illness Risk |
Personnel: Hands washed as needed |
Inspector Comments: Employees in the kitchen were observed changing gloves without washing their hands.
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: A twist top employee beverage was stored on the drain board of the three-compartment sink.
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04b - Critical |
Sanitation: Mechanical |
Inspector Comments: The dishwasher did not reach at least 50 ppm residual chlorine during the final sanitization rinse.
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01/21/2016
Inspection, Routine
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02c - Critical, Food Borne Illness Risk |
Personnel: Hands washed as needed |
Inspector Comments: An employee in the kitchen was observed washing dishes, then handling food while washing their hands.
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: Sliced melons in the kitchen were 61°F.
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04b - Critical |
Sanitation: Mechanical |
Inspector Comments: The dishwasher did not reach at least 50 ppm residual chlorine during the final sanitization rinse.
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08a - Critical |
Poisonous Or Toxic Items: Properly stored |
Inspector Comments: A container of potatoes was stored next to paint in the dry store room.
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14f - Non-Critical |
Physical Facilities: Locker rooms |
Inspector Comments: Personal food was stored next to customer food in the reach-in refrigerator.
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14i - Non-Critical |
Physical Facilities: Restroom facilities |
Inspector Comments: Toilet paper was stored outside of the dispenser in the restroom.
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15a - Non-Critical |
Other Operations: Personnel: clean clothes, hair restraints, authorized |
Inspector Comments: An employee in the kitchen was observed handling food while wearing bracelets.
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