| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
15
|
1.50
|
Food separated & protected |
Yes |
No
|
No |
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P
Observed an employee touch her face and then move to handle food products without discarding gloves and washing hands. CDI - Employee was educated and they discarded gloves and washed hands. |
|
23
|
3
|
Proper date marking & disposition |
Yes |
Yes
|
No |
REPEAT
3-501.17 (A) or (B) Date mark/label all TCS foods that are ready-to-eat once opened or prepared and are to be held for more than 24 hours. -Pf. Establish a date marking system consistent with 3-501.17 (A) or (B). Additional date marking system options are found in 3-501.17 (D).
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it has not been labeled, or if the label is incorrect. -P The PIC should train and assign staff to monitor date marking to prevent the use of food products that are no longer in compliance with 3-501.17 (A), (B), or (C)
Observed missing or incorrect date marks for milk, open packages of bacon, deli turkey, chicken pasta, chicken soup, marinara and chicken salad. Observed deli ham from 12/8/25. CDI - Items were voluntarily discarded. |
|
24
|
1.50
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf.
3-501.19(B)(3) Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. Food shall be marked to indicate the time that is 4 hours past the point in time when the food is removed from temperature control. Pf
Observed the sandwich prep cooler being used on 4-hour TPHC without a policy. Observed missing time stamps for 4-hour Salad Bar. CDI - Sandwich Cooler was added to the TPHC policy and Time stamps were added for the time they were prepared. Sandwich cooler will be used for separate items during Breakfast and Lunch. This will be a temporary process until the unit is repaired or replaced. |
|
29
|
1
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
No |
No
|
Yes |
3-DAY VERIFICATION REQUIRED
3-502.12 Obtain Health Dept approval for the HACCP plan required for on site reduced oxygen packaging. -P
3-502.11 Obtain a variance for specialized processes.-Pf
Observed vacuum sealed Chicken Soup, BBQ, Gravy, Butternut Squash, Marinara, Alfredo and Ham in the Walk-in freezer. Most of these items have been cooked and cooled. Vacuum Sealer and all items must be removed from the facility by Friday. |
|
33
|
1
|
Proper cooling methods used; adequate equipment for temperature control |
No |
No
|
Yes |
10-DAY VERIFICATION REQUIRED
4-301.11 Provide equipment in number and capacity so that cooling, heating, and holding temperatures are achieved. -Pf
Observed the only sandwich prep cooler on the service line around 60 degrees. 4-hour TPHC will be used until the cooler is repaired or replaced. |
|
35
|
0.50
|
Approved thawing methods used |
Yes |
No
|
No |
3-501.13 (A), (B), (C) Use approved thawing methods for frozen food such as in a cooler at 41F or below, completely submerged under cold running water according to the Code, or as a part of the cooking process. -Pf
Observed noodles thawing inside of a prep sink with no running water. CDI - Item was placed in the walk-in cooler. |
|
40
|
0
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed.
Observed an employee preparing food while wearing a watch. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair.
4-205.10 Ensure equipment other than toasters, mixers, microwaves, water heaters and hoods is ANSI certified or equivalent.
Observed a broken sandwich prep cooler. Observed a “household use only” vacuum sealer. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
Yes |
No
|
No |
5-202.14 Prevent backflow or back siphonage prevention devices installed shall meet American Society of Sanitary Engineering standards. -P
Observed a water hose being cut off by a splitter valve and an ASSE-1001 backflow prevention device that is not rated for continuous pressure. CDI - Water was turned off at the faucet. |