3: 0060 (3b, c, q) Observed no flyer or signed paperwork about the Big 6 Illness Reporting Guide. Corrective Actions: All food establishments must have employees sign the employee health form to demonstrate knowledge of restriction exclusion on the Big 6. EHS provided educational flyers and form.
5: 255 Observed no documentation about vomit and diarrheal clean-up. Corrective Actions: All food establishments must have a bodily fluid clean up kit or signage to properly clean up vomit and diarrhea. EHS provided educational flyer.
6: 220 Observed personal drink (coffee) located at the kitchen hand sink. Corrective Actions: All personal drinks must be located in a designated area to prevent contamination. PIC removed the coffee from the hand sink.
16: 1790 Observed a soiled microwave with old food debris. Corrective Actions: All food contact surfaces must be clean to avoid contamination. PIC cleaned the microwave during inspection.
16: 1770 (A) Observed a soiled can opener with old debris. Corrective Actions: All food utensils must be free of debris and be cleaned and sanitized. PIC placed the opener in the 3 compartment sink to be washed.
16: 1770 (A) Observed 2 strands of hair on the cutting board and on a spatula. Corrective Actions: All food contact surfaces must be cleaned to avoid contamination. PIC sanitized the cutting board and cleaned the spatula. The kitchen employee also wore a hair net during the inspection.
23: 830 Observed the blue cheese container and the scrambled eggs not date marked. Corrective Actions: All TCS foods must be date marked and discarded after 7 days. PIC date marked the food during inspection.
35: 790 Observed improper thawing of salmon in the reduced oxygen packaging (ROP). Corrective Actions: All fish in ROP must be properly vented or removed from the package entirely to avoid C. Botulism. PIC removed fish from ROP and thawed in a pan located inside the reach in cooler.
48: 1370 Observed the high heat dishwasher was not reaching 180deg or higher for the final rinse step. Corrective Actions: All high heat dishwashers must reach 180deg. to properly sanitize dishes. PIC is aware and will notify maintenance to repair the dishwasher. EHS advised to use the 3-compartment sink to wash-rinse-sanitize all dishes until the dishwasher is repaired.
56: 3260 Observed personal items (coats, purses) at the food prep area. Corrective Actions: All personal items must be in a designated location. PIC relocated the items where food is not prepared.
Additional Comments
Permit not issued. EHS will return regarding the dishwasher. EHS provided several educational food flyers. 5/3/24 Update: EHS updated violation #48 (1370) to Corrected On Site since the PIC can use the 3 compartment sink until the dishwasher is repaired.
Food Temperatures
Description
Temperature
State of Food
lettuce
41 °F
Cold Holding
salsa
39 °F
Cold Holding
broccoli
148 °F
Cooking
pork sausage
39 °F
Cold Holding
scrambled egg
38 °F
Cold Holding
salad (prep)
59 °F
Cooling
blue cheese
41 °F
Cold Holding
shred yellow cheese
41 °F
Cold Holding
guacamole
41 °F
Cold Holding
white rice
149 °F
Cooking
deli turkey
39 °F
Cold Holding
salmon
179 °F
Cooking
meatball
41 °F
Cold Holding
No records found
Warewashing Temperatures
Machine Name
Sanitization Method
Thermo Label
PPM
Sanitizer Name
Sanitizer Type
Temperature
dishwasher
heat
91 °F
sanitizer bucket
chemical
300
quat
3 compartment sink (not set up)
No records found
Equipment Temperatures
Description
Temperature
reach in cooler #1
40 °F
display fridge
41 °F
kitchen lowboy cooler
35 °F
reach in cooler #3
40 °F
reach in cooler #2
37 °F
sandwich prep unit lowboy cooler
32 °F
reach in cooler #4
39 °F
reach in freezer #2
0 °F
reach in freezer #3
-11 °F
reach in freezer #1
10 °F
lowboy cooler (dairy)
40 °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
(0 points)
OUT
3 Management awareness, policy present.
COS
Observations
IN
4 Proper use of reporting, restriction & exclusion.
Compliant
Observations
OUT
5 Procedures for responding to vomiting and diarrheal events
COS
Observations
Good Hygenic Practices
(0 points)
OUT
6 Proper eating, tasting, drinking, or tobacco use.
COS
Observations
IN
7 No discharge from eyes, nose, and mouth.
Compliant
Observations
Preventing Contamination by Hands
IN
8 Hands clean & properly washed.
Compliant
Observations
IN
9 No bare hand contact with RTE foods or approved alternate method properly followed.