| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands. -P
Observed several employees turning the faucet off with cleaned hands after washing. CDI-Explained that paper towels should be used to turn off the sink to prevent recontamination of hands. |
|
7
|
0
|
No bare hand contact with RTE foods or a pre-approved alternate properly followed |
Yes |
No
|
No |
3-301.11(B) Do not contact exposed ready-to-eat food with bare hands. Use suitable utensils, single-use gloves or dispensing equipment. -P
Observed employee cutting cooked jalapenos with no gloves. CDI-Stopped the manager and instructed to wear gloves. The manager discarded the jalapenos and washed hands and donned clean gloves. |
|
13
|
1.50
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate raw animal foods from ready-to-eat foods. -P
Observed raw shrimp stored above cooked food items in the prep cooler. CDI-The shrimp was moved to the bottom shelf. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf
Observed food debris buildup to the cast iron macaroni and cheese pans. CDI-The pans were brought back to the dish room for washing, rinsing, and sanitizing. |
|
18
|
1.50
|
Proper cooling time and temperatures |
No |
Yes
|
Yes |
3-501.14(A) Quickly cool cooked foods within 2 hours from 135F to 70F; and within a total of 6 hours from 135F to 41F. -P
Observed product cooling in a walk in cooler not holding to temperature. The food items were not cooling within the required temperatures. A VERIFICATION VISIT WILL BE MADE WITHIN 10 DAYS TO ENSURE COOLING IS PROPERLY FOLLOWED. REPEAT. |
|
19
|
3
|
Proper hot holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P
Observed gravy, whole chicken, roast, hotdogs, and mac n cheese hot holding below 135F. CDI-All items were reheated. REPEAT. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed walk in cooler holding product above 41F. Also observed hummus and tziki sauce sitting on the counter above 41F. CDI-The items on the counter were discarded. The managers explained that the walk in cooler had a frozen over condenser. The ice had been melted and the cooler was in the process of dropping in temperature. During the inspection, it was noted that the unit was dropping in temperature, but a follow up visit will be made tomorrow to verify proper cold holding. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf
Observed several employees date marking several food items at the start of the inspection. CDI-These items were properly date marked but they should be dated the day it is prepared. |
|
31
|
1
|
Proper cooling methods used; adequate equipment for temperature control |
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 food items cooling in a walk in cooler that was not functioning properly. CDI-The cooler did begin to drop in temperature during inspection. REPEAT. |
|
39
|
0
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
3-304.14(E) Store sanitizer containers used for wet wiping cloths off the floor.
Observed sanitizer bucket stored on the ground. CDI-The bucket was placed onto a shelf. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
Yes |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor.
Observed several items stored on the ground the outside storage rooms. CDI-The items were picked up. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.12 Resurface or replace cutting surfaces that can no longer be effectively cleaned and sanitized.
Observed melted cutting board. Needs replacing. REPEAT. |
|
47
|
1
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris.
Observed cleaning needed to the shelving in the walk in cooler. Have cleaned. REPEAT. |
|
49
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair.
Observed leaks to the plumbing at the dish machine. Have repaired. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure.
Observed cleaning needed to the walls and floors of the facility throughout. Needs cleaning, especially underneath the dish machine. |