Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
Yes
|
No |
2-102.11 (A) - (C )(1), (4)-(16) The Person in charge shall demonstrate knowledge of foodborne disease prevention, application of HACCP principles, and the requirements of this code by (A) Complying with the Food Code by having no violations of Priority Items during the current inspection, (B) Being a certified food protection manager, or (C) by responding correctly to the inspector's questions related to the operation of the food establishment. -Pf. Please visit our resource page, https://health.mecknc.gov/envhealth/food-and-facilities-sanitation, for more food safety information related to PIC Duties, Training, and managing food safety. Observed PIC unable to answer questions on proper reheating procedures and had several Priority violations during inspection today in which PIC could not display knowledge on corrective action. CDI: EHS provided instruction on priority violations. |
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) PIC shall demonstrate knowledge by being a certified food protection manager. For more information on becoming a certified food protection manager please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation A Certified Food Protection Manager was not onsite during inspection. A CFPM shall be onsite during all hours of operation. REPEAT. |
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.11 Provide soap for handwashing at each handsink. -Pf Observed empty hand soap dispenser at hand sink next to PIC desk. CDI: PIC restocked hand soap. |
19
|
1.50
|
Proper reheating procedures for hot holding |
Yes |
No
|
No |
3-403.11 (A),(D) Reheat all TCS foods to 165F within 2 hours if food is to be hot held until service. -P Observed a container of spicy lamb kefta being reheated in hot box for over 2 hours. Lamb kefta only reached 95F. CDI: PIC discarded lamb kefta. |
21
|
1.50
|
Proper hot holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . Observed a container of falafel being held at 122F on serving line and 3 containers of rice being held at 90F and a container of chicken being held at 110F in hot box. CDI: PIC voluntarily discarded all items. REPEAT. |
22
|
1.50
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . Observed individually portioned to go containers of tziki sauce being held at 67F on serving line and all TCS foods being held above 41F in WIC. See temp chart. CDI: PIC voluntarily discarded all items that were above 41F for longer than 4 hours and placed all remaining items in separate coolers. REPEAT. |
23
|
1.50
|
Proper date marking & disposition |
Yes |
Yes
|
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 For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Date Marking Food Safely https://youtu.be/BOPsSNUajYs . Observed a container of tabouleh being held in 3 door prep reach in cooler at prep line missing a date mark. PIC stated item was prepared 3 days ago. CDI: PIC discarded item. REPEAT.
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 For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Date Marking Food Safely https://youtu.be/BOPsSNUajYs . Observed a container of baba ganoush being held in 3 door prep reach in cooler date marked 6/27, one day past its expiration. CDI: PIC discarded item. |
24
|
3
|
Time as a Public Health Control; procedures & records |
Yes |
Yes
|
No |
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 all items being held on TPHC on serving line without a time marked to indicate when the 4 hour period has elapsed. CDI: All items were voluntarily discarded by PIC due to all items being removed from WIC this morning. WIC was not holding food items to 41F or below. REPEAT. |
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed a spray bottle of sanitizer being held at front counter with no label. CDI: PIC labeled bottle. |
33
|
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 For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . Observed 3 covered containers of pearl couscous cooling in 3 door reach in cooler at a rate insufficient to reach cooling parameters. See temp chart. CDI: PIC removed covers and placed containers of couscous in RIF to rapidly cool. REPEAT. |
38
|
2
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed flying insects in back prep area. Keep doors closed and contact pest control service provider to address issue. REPEAT.
6-202.15 Protect outer openings of establishment from insect or rodent entry. Observed back door being propped open by a wooden block. Keep outer openings of establishment closed to protect against insect entry. |
39
|
0
|
Contamination prevented during food preparation, storage & display |
No |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. Observed two bags of rice being stored on floor next to grill area. Keep food items at least 6 inches above the floor. |
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. Observed WIC unable to maintain foods at 41F or below. Contact service technician to evaluate WIC. |