Violation Item
| Demerits
| Violation Description
| NA | NO | CDI | R | VR |
|
1 |
0 |
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No |
No |
No |
No |
2-103.11(A-L) PIC shall ensure rules in the code for food safety and handling are met. Observed several areas of facility in need of managerial controls including with cold holding and cooling. |
13 |
1.50 |
Food separated and protected |
No |
No |
Yes |
No |
No |
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P Observed raw shell eggs stored over ready to eat food in walk in cooler. CDI: Eggs relocated.
3-302.11(A) Separate unwashed produce from ready-to-eat foods. -P Observed unwashed berries stored over ready to eat celery in the walk in. CDI: Celery relocated. |
14 |
0 |
Food-contact surfaces: cleaned and sanitized |
No |
No |
Yes |
Yes |
No |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed ice machine with black build up on deflector plate and inside of machine. REPEAT VIOLATION |
18 |
3 |
Proper cooling time and temperatures |
No |
No |
Yes |
Yes |
No |
3-501.14(B) Quickly cool TCS foods that are prepared from room temperature ingredients. Food must be to 41F within 4 hours. -P Observed tuna salad in walk in above 41F after more than 4 hours since preparation. Observed chicken salad in walk in above 41F at 4 hours since preparation. CDI: Chicken salad was relocated to walk in freezer on a sheet tray for rapid cooling. Product cooled to 41F by end of inspection. REPEAT VIOLATION |
20 |
1.50 |
Proper cold holding temperatures |
No |
No |
No |
Yes |
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed reach in cooler with meats and cheeses, and prep top cooler holding food above 41F. EHS suggested to PIC to place items on TPHC. TPHC procedure template sent via email today. VERIFICATION REQUIRED to ensure either proper cold holding or that items are correctly held on TPHC. REPEAT VIOLATION |
21 |
3 |
Proper date marking and disposition |
No |
No |
Yes |
Yes |
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P Observed corn chowder in walk in date marked for 11/8 and 11/12. CDI: Products voluntarily discarded. REPEAT VIOLATOIN |
31 |
1 |
Proper cooling methods used; adequate equipment for temperature control |
No |
No |
Yes |
Yes |
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf Observed chicken salad and tuna salad cooling in walk in while tightly covered in deep containers. CDI: Tuna salad voluntarily discarded and chicken salad rapidly cooled to 41F in walk in freezer during inspection. REPEAT VIOLATION |
33 |
0 |
Approved thawing methods used |
No |
No |
No |
No |
No |
3-501.13 Use approved thawing methods. Observed black bean patty thawing on cart at room temperature. |
35 |
1 |
Food properly labeled: original container |
No |
No |
No |
No |
Yes |
3-602.11 Food packaged on premises for customer self service shall include a label with the common name of the food, ingredients in descending order, quantity of contents, name and place of business and major food allergens. -Pf Observed Oatmeal raspberry bar with no net weight, contact info, or allergens listed. Observed apple bar with no net weight or allergens listed. Observed pumpkin pecan bar with incomplete ingredient information and no net weight. VERIFICATION REQUIRED. |
37 |
2 |
Contamination prevented during food preparation, storage and display |
No |
No |
No |
Yes |
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. Observed food stored on floor of walk in cooler and walk in freezer. REPEAT VIOLATION |
38 |
0.50 |
Personal cleanliness |
No |
No |
No |
Yes |
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. Observed employees preparing food with no hair restraints. REPEAT VIOLATION |
45 |
0 |
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No |
No |
No |
No |
4-501.11 Maintain equipment in good repair. Observed rusted racks in walk in cooler. |