8: 160 Observed a food employee touch their personal belongings then apply gloves without washing their hands and engaged in food preparation. Employee was instructed to wash their hands. Corrective Actions: Instruct food employees to clean their hands and exposed portions of their arms immediately before engaging in food preparation including working with exposed food, clean equipment and utensils, and unwrapped single-service and single-use articles and during food preparation, as often as necessary to remove soil and contamination and to prevent cross contamination when changing task.
16: 1770 (A) Observed four tongs soiled to the sight and touch. Items were relocated to be washed, rinsed, and sanitized. Corrective Actions: Food contact surfaces must be clean to the sight and touch.
22: 0820 (A2) The following time/temperature control for safety foods were found cold holding at improper temperatures overnight in the prep unit near the two compartment sink: 1) a container of commercially processed salsa 47'F, 2) a container of shredded cheese (48'F), 3) a container of sour cream (47'F), 4) a large container of sour cream (44'F) on the bottom shelf. Items were discarded. Corrective Actions: Cold hold potentially hazardous food at 41°F or below to inhibit the growth of harmful bacteria.
28: 3330 Observed two spray bottles with bleach and peroxide which are toxic chemicals. During the inspection the person in charge labeled the items during the inspection.
Corrective Actions: Properly label working containers of toxic items with the common name.
47: 1570 Observed the prep unit (48'F) near the two compartment sink not holding the required temperature of 41 degrees or less. Person in charge will contact a technician to evaluate the unit.
Corrective Actions: Equipment shall be maintained in a state of repair and condition that meets the requirements.
55: 3170 Observed the following: 1) a crack in the ceiling by the two compartment sink, 2) ceiling tiles need to be adjusted, 3) missing light shield by the exterior door.
Corrective Actions: Repair the physical facilities. Poor repair and maintenance compromises the functionality of the physical facilities.
55: 3180 Observed the walls behind the cookline, ceiling (to include vents) in the back of the house in need of deep cleaning.
Corrective Actions: Clean the physical facilities at a frequency necessary to ensure the protection and safe preparation of food.
56: 3140 Observed two employee jackets, a lunch box, two beverage containers, and a hat stored near single services articles and food on the shelving units in the dry storage area. Items were relocated. Corrective Actions: Designate an area for employees to eat, drink and use tobacco away from food, equipment and single-service and single-use articles to protect them from contamination.
Additional Comments
Facility will be renovated soon- informed the person in charge to submit the required paperwork to the Health Department. 1) Direct connection exists at the 3 compartment sink sewer line 2) Seal wood in the cabinets 3) Scored cutting boards - not used with food. 4) Monitor WIC temperature- place TCS food (cheese) on ice. 5) Exterior door is not self closing.
Food Temperatures
Description
Temperature
State of Food
Mozzarella cheese- Pizza station
39 °F
Cold Holding
Pre-cooked roast beef- cold holding drawer
39 °F
Cold Holding
Cold Holding
Pre-cooked chicken - cold holding drawer
38 °F
Cold Holding
Crumbled sausage- Pizza station
40 °F
Cold Holding
Nacho cheese
147 °F
Hot Holding
Commercially processed pizza sauce- Pizza station
38 °F
Cold Holding
No records found
Warewashing Temperatures
Machine Name
Sanitization Method
Thermo Label
PPM
Sanitizer Name
Sanitizer Type
Temperature
3 compartment sink
Chemical
200
Oasis Multi Quat
67 °F
Sanitizer Bucket
Chemical
298
Steramine
Quaternary Ammonium
70 °F
No records found
Equipment Temperatures
Description
Temperature
Walk in Cooler- (door opened for a while- re-arranging)
42 °F
Pizza prep unit
38 °F
Walk in Freezer
8 °F
Cold holding drawers
38 °F
Prep unit near two compartment sink
48 °F
No records found
Observations
Demonstration of Knowledge
IN
1 Person in charge present, demonstrates knowledge, and performs duties.
Compliant
Observations
IN
2 Certified Food Protection Manager
Compliant
Observations
Employee Health
IN
3 Management awareness, policy present.
Compliant
Observations
IN
4 Proper use of reporting, restriction & exclusion.
Compliant
Observations
IN
5 Procedures for responding to vomiting and diarrheal events
Compliant
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.
COS
Observations
IN
9 No bare hand contact with RTE foods or approved alternate method properly followed.