03/19/2019
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)
A supervisory employee at the facility did not have a food protection manager certification.
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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 vomit/fecal accident clean up procedure.
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08 - Foodborne Illness Risk Factors |
Hands clean & properly washed |
Inspector Comments: 2-301.14 When to Wash (P)
An employee was observed putting on gloves without first washing their hands.
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10 - Foodborne Illness Risk Factors |
Adequate handwashing sinks properly supplied and accessible |
Inspector Comments: 6-301.11 Handwashing Cleanser, Availability (Pf)
The kitchen hand sink was not equipped with soap.
6-301.14 Handwashing Signage (C)
Signs reminding employees to wash their hands when they return to work were not present at any of the employee hand sinks.
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16 - Foodborne Illness Risk Factors |
Food contact surfaces; cleaned & sanitized |
Inspector Comments: 4-702.11 Before Use After Cleaning (P)
An employee stated that food equipment is not sanitized as part of the warewashing procedure. Sanitizer solution was not available
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22 - Foodborne Illness Risk Factors |
Proper cold holding temperatures |
Inspector Comments: 3-501.16(A)(1) Time/Temperature Control for Safety Food, Hot and Cold Holding (P)
Three boxes of half & half that state "keep refrigerated" were 77°F in the buffet area.
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28 - Foodborne Illness Risk Factors |
Toxic substances properly identified, stored & used |
Inspector Comments: 7-204.11 Sanitizers, Criteria-Chemicals (P)
Chlorox wipes with a concentration greater than 400ppm quaternary ammonia were used on food contact surfaces.
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36 - Good Retail Practices |
Thermometer provided & accurate |
Inspector Comments: 4-302.12 Food Temperature Measuring Devices (Pf)
A metal probe thermometer that reads 0-220°F was not available at the facility.
4-204.112 Temperature Measuring Devices-Functionality (C)
The reach-in refrigerators were not equipped with thermometers.
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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)
Boxes of food (oranges and pancake batter) were stored on the floor in the dry storage room.
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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)
Boxes of single use cups were stored on the floor in the dry storage room.
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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)
Chemical test strips were not available at the facility to test sanitizer solution in the three-compartment sink or for food contact surfaces.
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01/18/2017
Inspection, Routine
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02d - Critical, Food Borne Illness Risk |
Personnel: Hygienic practices |
Inspector Comments: A container of Pedialite was stored in the basin of the hand sink by the three-compartment sink.
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02e - Critical |
Personnel: Smoking, eating, drinking |
Inspector Comments: An open unapproved employee beverage container was stored above and next to customer to-go breakfast bags in the small reach in refrigerator in the preparation room.
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03e - Critical, Food Borne Illness Risk |
Food Temperature Control: Cold hold at 41°f or less |
Inspector Comments: Whole milk was 46°F in the customer dining area.
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06c - Critical, Food Borne Illness Risk |
Hand Washing: Soap and drying devices |
Inspector Comments: Soap was not available at the dining area hand sink.
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10b - Non-Critical |
Equipment Design, Construction: Nonfood-contact surfaces |
Inspector Comments: The gasket to the tall reach in refrigerator in the back preparation area was damaged. The door of the tall reach in refrigerator failed to close tightly. Cupboards in the dining area were damaged.
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11c - Non-Critical |
Testing Devices: Chemical test kits provided and accessible |
Inspector Comments: Chlorine test strips were not available to test sanitizer concentrations.
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14c - Non-Critical |
Physical Facilities: Floors, walls, and ceilings |
Inspector Comments: Holes were observed in the wall above the dining area hand sink.
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