2: 55 There is no person in charge with a valid Food Protection Manager Certification from an accredited agency recognized by the Conference for Food Protection. Corrective Actions: Obtain a valid CFM certificate when cooking raw animal foods.
3: 0080 (A) (C) When asked the PIC could not provide an employee health policy for the food employees. Corrective Actions: Inspector provided FDA Form 1B for use within the facility.
5: 255 The food establishment does not have written procedures for cleaning up vomiting or diarrheal events that happen in the facility. Corrective Actions: Provide a written plan for employees to follow when responding to a vomiting or diarrhea events with discharge of vomitus or fecal matter onto food surfaces that includes the procedures for cleaning and sanitizing affected areas, disposing of the discharge and contaminated food items, and protecting employees while they respond to a vomiting or diarrheal event. Inspector provided VDH guidance for clean-up.
8: 160 Food employee failed to wash hands after touching chemical container with gloved hands. Then proceeded to work with food. Corrective Actions: Employee corrected on the spot. Ensure washing hands when changing tasks.
40: 200 Employees observed wearing jewelry on their arms and hands while preparing food. Corrective Actions: Ensure employees are not wearing jewelry on their arms and hands while preparing food. This section does not apply to a plain ring such as a wedding band.
44: 1960 Metal pans observed stacked while still wet. Corrective Actions: Stagger dishes to allow for ai drying.
47: 1580 The cutting boards are heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition. Corrective Actions: Resurface or discard and replace the cutting boards to provide a food contact surface that is smooth, easily cleaned and sanitized.
47: 1150 Nonfood-contact surfaces shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance. Plastic plate covers and plastic carts. Corrective Actions: Repair or replace plastic plate covers and plastic carts.
47: 1060 Wood behind the handwashing sink is not sealed. Corrective Actions: Seal wood behind hand sink to make easily cleanable and non absorbent.
48: 1520 PIC did not provide a maximum registering thermometer or thermal strips to be used to test the high heat dish machine. Corrective Actions: Obtain either a maximum registering thermometer or thermal strips meant to be run through the dish machine to ensure proper sanitizing temperatures.
48: 1830 Soiled items were observed loaded into the ware washing machine improperly. Observed over stocking of silverware in the dish rack. Silverware was stacked which would not allow for proper cleaning and sanitizing. Corrective Actions: Do not overload the dish racks to ensure food contact surfaces are properly cleaned and sanitized. Employee corrected overstocking of dish rack.
49: 1800 The following equipment noted in need of cleaning: gaskets on coolers, interior of coolers and microwave interior. Corrective Actions: Clean equipment as often as needed to keep clean.
55: 3180 Floors, walls and ceilings noted in need of cleaning. Black growth in the closet next to the chemical storage. Corrective Actions: Clean the floors, walls and ceilings.
55: 3170 Some walls and coving noted in disrepair. Ceiling noted in need of repair. Corrective Actions: Repair or replace: walls, wall coving and ceiling tiles.
Additional Comments
Work order already in place for leak on plumbing pipes. Do not store personal items (phone) on drain boards. Remove jacket from boxes in the facility. Recommend for permit renewal.
Food Temperatures
Description
Temperature
State of Food
Pork chop
38 °F
Cold Holding
Canned fruit
38 °F
Cold Holding
hotdog
162 °F
Reheating
Beans
197 °F
Reheating
Pork sausage
157 °F
Cooking
Vanilla pudding
39 °F
Cold Holding
Green beans
188 °F
Reheating
Lima beans
37 °F
Cold Holding
No records found
Warewashing Temperatures
Machine Name
Sanitization Method
Thermo Label
PPM
Sanitizer Name
Sanitizer Type
Temperature
Sanitizer bucket
chemical
200
Quat
Hobart machine
high heat
171 plate thermometer
191 °F
3 compartment sink
chemical
300
Quat
No records found
Equipment Temperatures
Description
Temperature
No records found
Observations
Demonstration of Knowledge
IN
1 Person in charge present, demonstrates knowledge, and performs duties.
Compliant
Observations
OUT
2 Certified Food Protection Manager
Violation
Observations
Employee Health
(0 points)
OUT
3 Management awareness, policy present.
COSViolation
Observations
IN
4 Proper use of reporting, restriction & exclusion.
Compliant
Observations
OUT
5 Procedures for responding to vomiting and diarrheal events
COSViolation
Observations
Good Hygenic Practices
IN
6 Proper eating, tasting, drinking, or tobacco use.
Compliant
Observations
IN
7 No discharge from eyes, nose, and mouth.
Compliant
Observations
Preventing Contamination by Hands
(0 points)
OUT
8 Hands clean & properly washed.
COSViolation
Observations
IN
9 No bare hand contact with RTE foods or approved alternate method properly followed.