| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
8
|
0
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (G) Wash hands when switching between working with raw food and working with Ready to Eat Food. - P
Observed employee handle raw proteins, doff gloves, and don new gloves to work with RTE food without washing hands in between gloves changes.
CDI - REHS intervened. Employee doffed gloves, washed hands, and donned new gloves.
0 pts |
|
12
|
1
|
Food received at proper temperature |
Yes |
No
|
No |
3-202.11 (A), (B), (C), (D) All TCS foods shall be received at 41F or below; or at 135F or greater except raw EGGS may be received at 45F or less. -P
Observed raw beef received above 41F during inspection. See temperature chart.
CDI - PIC contacted company to send back meat during inspection. Employees notified that meat is not to be used. REHS advised PIC begin taking temperatures of TCS foods upon receipt.
1 pt.
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 . |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P
Observed sanitizer at three compartment sink at 10ppm chlorine during inspection.
CDI - Concentration corrected to 50ppm chlorine.
Repeat. 1.5 pts.
For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg and How to Test Sanitizer https://youtu.be/y0SjmnabFaY |
|
22
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed various TCS foods in WIC holding above 41F during inspection. See temperature chart.
CDI - All items voluntarily discarded. REHS suggested reorganization of unit to place TCS foods in the coldest parts of WIC.
Repeat. 3 pts.
For more information, please visit: www.mecknc.gov/foodsafety or view our training videos at the following weblinks: What are TCS Foods https://www.youtube.com/watch?v=q0iLZb7v0UM and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ . |
|
24
|
0
|
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 various foods on front line being held on time without written procedures or time labels.
CDI - REHS provided TPHC form during inspection. PIC filled out form. All unlabeled food labeled.
0 pts.
TPHC procedure template may be found at: www.mecknc.gov/foodsafety |
|
33
|
0
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
No
|
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 pupusas cooling sine 10:00am in deep, covered containers in WIC during inspection. Pupusas were still holding at 50F by 12:55pm.
CDI - Pupusas moved to sheet trays. Pupusas achieved proper cooling rate.
0 pts.
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 . |
|
37
|
0
|
Food properly labeled: original container |
No |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta.
Observed various squeeze bottles on main line unlabeled. Ensure all working containers are properly labeled to identify their contents.
0 pts. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues.
Observed heavy food debris on bottom of RIF during inspection. More thorough or frequent cleaning necessary.
0 pts |
|
52
|
1
|
Sewage & wastewater properly disposed |
No |
No
|
Yes |
5-402.13 Maintain sanitary sewage system according to Law.-P
Observed drain under three compartment sink unable to drain fast enough for sink to be drained without intervention and supervision during inspection. When drain plug is fully removed, gray water from three compartment sink over flows onto floor. PIC stated they are aware of this issue, and mitigate it by draining three comp slowly to avoid a backup of gray water. Maintenance contacted during inspection. REHS allowed facility to continue to operate temporarily until drain is fixed due to facility’s preventative measures already in place.
72 Hour VR required.
1 pt. |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
Yes
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions.
Observed employee belongings being stored above and in conjunction with customer foods and service utensils. Ensure employee belongings are stored in a manner that does not promote contamination of customer foods and service items.
Repeat. 0.5 pts. |