| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
15
|
3
|
Food separated & protected |
Yes |
Yes
|
No |
Observed container of raw chicken products over raw fish products and ready to eat apple pies. Store non commercially packaged TCS foods in freezers by their minimum cook temperature. CDI-Placed in proper storage order.
3-302.11(A)(1) Separate raw animal foods from ready-to-eat foods and washed/unwashed fruits and vegetables. -P
3-302.11 (A)(2) Separate types of raw animal foods from each other such as beef, fish, lamb, pork, and poultry during storage, preparation, holding, and display. -P. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
4-602.11 (C ) Equipment food contact surfaces and utensils shall be cleaned, and sanitized per 4-702.11/4-703.11, throughout the day at least every 4 hours, unless otherwise indicated in the Food Code, P. Tong held in container labeled 1:45 pm maintained on line past 3p (utilized TPHC discard labeling; Staff stated it means it needs to be cleaned at that time). CDI-REHS informed of violation and need to perform the appropriate 4 hour cleaning removing the container and tongs for this cycle. Staff removed and placed in dish for cleaning.
4-602.11 (E )Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Walls near shield in ice machine need cleaning. Ice machine shield clean this inspection; improvement. |
|
21
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P- Observed burgers in warmer at 112-120 F. Hot held TCS food shall be maintained at 135F and above. CDI-burgers voluntarily discarded. |
|
22
|
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 Tomatoes, lettuce and cheese on service lines temped above 41 F. cheese was labeled for TPHC with a discard time of 1:43pm and the lettuce and tomato on the line lacked TPHC labels; staff stated they refreshed them recently and had no time to place new time stickers. CDI-Voluntarily discarded.
**When on time, items can not be maintained after the hold time. |
|
24
|
3
|
Time as a Public Health Control; procedures & records |
Yes |
Yes
|
No |
3-501.19 Time as a Public Health Control (P) - Tomatoes and lettuce lacking time hold label; above 41 F also. CDI-voluntarily discarded.
1 container of lettuce and cheese labeled with TPHC discard time of 1:43pm held past 3pm held on the line and below the line..
If a continued repeat violation; a risk control plan will be issued. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Controlling Pests - Observed flies throughout facility. Be vigilant with pest control and consult pest specialist. Establishment shall be maintained pest free. |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
3-307.11 Protect food from contamination sources not specifically noted by the code. Tong handle observed in jalapenos. CDI-PIC removed. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment -Equipment shall be maintained in good repair. Walk-in freezer door bulging and latch missing. Light ice buildup around door + ice buildup under fan and condensation line. Hood also in poor repair over burger conveyor.
-Ice cream/shake machine in good repair. Gasket of Silver King observed in repair also. Improvements. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces (C) - Cleaning needed to freezer for burger patties, burger conveyor, hot hold drawers above service line, reach-ins, Corners of fryer station area where grease is building up, and within the oven (heavy grease buildup) and cubbies for paper goods . Nonfood contact surfaces shall be cleaned at a frequency that prevents build-up. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
Yes |
No
|
No |
5-501.113 Covering Receptacles - Slide doors on dumpster and recycle dumpster were open. Keep lids and doors closed to dumpsters unless actively discarding trash. PIC closed both doors. CDI. |