18 Toxic Substances Properly Identified, Stored and Used
COS
Observations & Corrective Actions
18: 18.2 - 25 TAC §228.202
Observed poisonous/toxic material or chemical not in original container without a label. UNLABELED CHEMICAL SPRAY BOTTLES
Corrective Actions: Shall label all poisonous/toxic materials or chemicals. WORKER LABELED BOTTLES
Observations
IN
19 Water from Approved Source; Plumbing Installed; Proper Backflow Device
23 Hot and Cold Water available; Adequate Pressure; Safe Water
Compliant
Observations
NA
24 Required Records Available (shellstock tags; parasite destruction); Food Properly Labeled
Compliant
Observations
NA
25 Compliance with Variance, Specialized Process, and HACCP plan; Variance obtained for Specialized Processing Methods; Manufacturer Instructions
Compliant
Observations
NA
26 Posting of Consumer Advisories; Raw or Undercooked food (Disclosure/Reminder/Buffet Plate)/ Allergen Labeling
Compliant
Observations
IN
27 Proper Cooling Method used; Equipment Adequate to Maintain Product Temperature
Compliant
Observations
IN
28 Proper Date Marking and Disposition
Compliant
Observations
IN
29 Thermometers Provided, Accurate, and Calibrated; Chemical/ Thermal Test Strips
Compliant
Observations
IN
30 Establishment Permit
Compliant
Observations
OUT
31 Adequate Hand Washing Facilities (HWS): Accessible and Properly Supplied
COS
Observations & Corrective Actions
31: 31.4 - 25 TAC §228.149(a)
Observed handsink with items stored in it or being used for another purpose or access blocked. EQUIPMENT SET IN BACK HAND SINK
Corrective Actions: Handsink shall be accessible and only used for hand washing at all times. HAND SINK WAS CLEARED
Observations
IN
32 Food and Non-food Contact surfaces Cleanable, Properly Designed, Constructed, and Used
34 No Evidence of Insect Contamination, Rodent/other Animals
Compliant
Observations
IN
35 Personal Cleanliness/ Eating, Drinking or Tobacco Use
Compliant
Observations
IN
36 Wiping Cloths; Properly Used and Stored
Compliant
Observations
IN
37 Environmental Contamination
Compliant
Observations
IN
38 Approved Thawing Method
Compliant
Observations
IN
39 Utensils, Equipment, & Linens; Properly Used, Stored, Dried, & Handled/ In use Utensils; Properly Used
Compliant
Observations
IN
40 Single-service & Single-use Articles; Properly Stored and Used
Compliant
Observations
IN
41 Original Container labeling, alter food/label
Compliant
Observations
OUT
42 Non-Food Contact Surfaces Clean
Observations & Corrective Actions
42: 42.2 - 25 TAC §228.113(3)
Observed nonfood-contact surface of equipment has accumulated dust, dirt, food residue, and other debris. UNCLEAN SURFACES - BOTTOM OF COOLER, FREEZERS, COLD DRAWERS
Corrective Actions: Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris. MAINTAIN EQUIPMENT CLEAN
Observations
IN
43 Adequate Ventilation and Lighting; Designated Areas Used
Compliant
Observations
IN
44 Garbage and Refuse Properly Disposed; Facilities Maintained
Compliant
Observations
IN
45 Physical Facilities Installed, Maintained, and Clean
Compliant
Observations
OUT
46 Toilet Facilities; Properly Constructed, Supplied, and Clean
Observations & Corrective Actions
46: 46.16 - 25 TAC §228.149(e)(2)
Observed the facility plumbing system is not being maintained in good repair. FAUCET SETS IN TOILET ROOMS ARE IN DISPREPAIR.
Corrective Actions: A plumbing system shall be maintained in good repair. Shall repair plumbing system. PERSON IN CHARGE SAYS THEY ARE REPLACING FAUCETS WITHIN TWO WEEKS
