Inspector: KAITLYN FORD, ENVIRONMENTAL SPECIALIST II
Risk-Based Violations
A pattern of non-compliance was observed as demonstrated by violations for hot & cold holding
temperatures, proper hand washing, sanitization, no written procedure for vomit and diarrhea, no written procedure
for non-continuous cooking and no consumer advisory.
o
Demonstration of knowledge not in compliance as evidenced by expired certified food protection
manager certificate and priority violations observed, and person in charge not answering relevant questions correctly.
o
Meat Area: Interior portion of ice machine found with an accumulation of black mold like substance.
Retail Area: Dispensing spoon in-use for pickled eggs and sausages found with soil and old food dried accumulation.
COS: Ice machine and spoon were washed, rinsed and sanitized during inspection
x
Food Preparation Area: No written procedures for non-continuous cooking of chicken wings during
inspection. Guidance document provided.
o
Food Service Area: Food items displayed at steam table including chicken wings, scrambled eggs and
smothered chicken found with temperatures between 104 - 117 degrees when checked with an accurate probe
thermometer. COS: All foods were voluntarily discarded during inspection.
x
Retail Area: Packaged cheese displayed inside reach-in cooler next to vegetable cooler found at 49
degrees F when checked with an accurate probe thermometer. COS: Packaged cheese was voluntarily discarded
during inspection. Food Service Area: Packages of hot dogs found with internal temperature of 42 degrees F in reach
in cooler. COS: Hot dogs were moved to an appropriate location.
x
Food Service Area: Deli meats including ham, bologna and souse stored inside reach-in display cooler
which had been opened over 24 hours with no date labels. COS: All items were labeled with date during inspection.
x
Food Preparation Area: No consumer advisory displayed for eggs offered undercooked if ordered.
o
Print Date: 11/16/2022
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Pf
Citation Description: Establishment does not have written procedures for employees to follow when responding to
an event that involves the discharge of vomitus or diarrhea onto surfaces at the food establishment, or procedures do
not address specific actions employees must take to minimize the spread of contamination and the exposure of
employees, consumers, food, and surfaces to vomitus or fecal matter. 2-501.11 Pf
Observation: Written procedures for cleanup of vomit or diarrhea events and employee training not available at time
of inspection.
o
Food Service Area: Package of Halls cough drops stored inside reach in cooler next to steam table.
COS: Package of Halls was moved to appropriate location during inspection.
x
Food Preparation Area: Open employee beverages stored on prep table next to hand sink.
o
Food Preparation Area: Food employee washed hands in three compartment sink during inspection.
COS: Hands were washed in hand wash sink upon instruction.
x
Print Date: 11/16/2022
Page 1 of 7
6
P
Citation Description: Food employee not cleaning hands or exposed portions of arms immediately before engaging
in food preparation including working with exposed food, clean equipment or utensils, or unwrapped single service or
single use articles; after touching bare human body parts; after using the toilet room; after caring for or handling
service animals or aquatic animals; after coughing, sneezing, using a handkerchief or tissue, using tobacco, eating or
drinking; after handling soiled equipment or utensils; during food preparation as often as necessary to remove soil
and prevent cross contamination; before donning gloves to initiate a task that involves working with food; or after
engaging in other activities that contaminate the hands. 2-301.14 P
Observation: Food Service Area: Food employee did not wash hands before donning gloves. COS: Hands were
washed upon instruction.
x
Meat Area: Paper towels or other hand drying device and soap not available at hand wash sink. Food
Preparation Area: Paper towels or other hand drying device and soap not available at hand wash sink. Food Service
Area: Paper towels or other hand drying device and soap not available at hand wash sink.
o
Certified food protection manager certificate is expired.
o
Print Date: 11/16/2022
Page 3 of 7
Good Retail Practice Violations
Food Preparation Area: Case of raw chicken thawing at ambient room temperature next to three
compartment sink. COS: Chicken was moved to walk-in cooler during inspection.
x
Food Preparation Area: Probe thermometer measured 78 degrees F when checked in a cup of ice
water. COS: Inaccurate thermometer was discarded during inspection and was replaced with an accurate thin probe
thermometer.
x
Retail Area: Visible gap along bottom of entrance door. Meat Area: Visible gap along bottom of back
door leading outside.
o
Retail Area: Jars of pickled eggs and pickled sausage stored inside cabinet directly under hand wash
sink plumbing.
o
Food Preparation Area: Food employee wearing bracelets and rings while working with open food
items.
o
Food Preparation Area: Food employee not wearing effective hair restraint while working with open
food items.
o
Food Service Area: Wet wiping cloths stored on prep table and sandwich prep cutting board not held
in sanitizer solution between uses. Food Preparation Area: Wet wiping cloth stored on prep table not held in sanitizer
solution between uses.
o
Food Preparation Area: Dispensing cups without handles stored inside tubs of flour and rice. COS:
Cups were removed from tubs during inspection.
x
Food Preparation Area: Pots stored on shelf above three compartment sink not inverted.
o
Print Date: 11/16/2022
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Citation Description: Single-service or single-use articles handled, displayed or dispensed without protection from
contamination of food- and lip-contact surfaces; single-service or single-use knives, forks or spoons not presented so
that only the handles are touched by employees or consumers; or single-service or single-use articles that are
intended for food- or lip-contact not furnished for consumer self-service with the original individual wrapper intact or
from an approved dispenser. 4-904.11
Observation: Food Service Area: Single-use knives, forks, and spoons stored in tray above sandwich prep cooler
not inverted or presented so that only the handles are touched by employees.
o
Meat Area: Case of single-use styrofoam containers stored directly under plumbing at hand wash sink.
o
Meat Area: Cardboard used as shelf liner inside walk-in beverage cooler.
o
Food Service Area: Perforated shelf liners inside reach-in deli cooler. Meat Area: Milk and soda crates
used as shelving inside walk-in beverage cooler.
o
Meat Area: Torn heat wrap pad on wrap station. Food Service Area: Door for steam table cracked and
in disrepair. Door for reach-in deli cooler taped and in disrepair. Sandwich prep cooler found with ambient air
temperature of 50 degrees F and unable to maintain TCS (time/temperature control for safety) food items at 41
degrees F or below. COS: Cooler was properly adjusted during inspection. Food Preparation Area: Rust buildup on
shelves storing inside walk in cooler. Retail Area: Rusted shelves displaying beverages and grocery items.
o
Food Service Area: Old food debris on ledges and gaskets at steam table and reach-in deli cooler.
Standing water accumulated on bottom shelf of reach-in sandwich prep cooler. Meat Area: Soil buildup on drink
slides inside walk-in beverage cooler.
o
Meat Area: Ice buildup inside walk-in freezer storing packaged ice.
o
Meat Area: Trash receptacle not covered with lid inside unisex employee restroom.
o
Outdoor Area: Dumpsters not covered with lids at time of inspection.
o
Food Preparation Area: Mop stored next to walk-in cooler entrance not inverted and unable to air dry.
o
Food Preparation Area: Heavy dust buildup on fan guards inside walk-in cooler. Dust buildup on ceiling
fan guards above walk-in cooler entrance. Heavy grease buildup on walls around fryers. Meat Area: Debris and water
accumulated on floor inside walk-in beverage cooler.
o
Food Service Area: Stained ceiling tiles. Rust buildup on wall and baseboard next to steam table. Food
Preparation Area: Stained and missing ceiling tiles.
o
Print Date: 11/16/2022
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Citation Description: Dressing rooms not used by employees who regularly change their clothes in the
establishment, or lockers or other suitable facilities not used for the orderly storage of employee clothing or other
possessions. 6-501.110
Observation: Food Preparation Area: Employee personal pan of swai stored with retail food items inside walk-in
cooler. Employee personal purse stored on dry storage shelf next to prep table.