Inspector: TAMMY FLANNERY, SANITATION AND SAFETY SPECIALIST
Risk-Based Violations
Meat area- package of in store packaged ready to eat sliced deli ham stored was stored with bags
of raw chicken and raw pork in the same plastic bulk storage bin on a shelf in the walk in cooler. COS- deli ham
package was checked and it had no adulteration and was moved to be stored with other ready to eat food in the
cooler. Bakery area- containers of raw eggs blended for egg wash stored on walk in cooler shelf with and above
ready to eat food. COS- raw eggs for egg wash was moved to bottom shelf away from ready to eat food.
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Meat and deli areas- many food employees wearing single use gloves are multi tasking between
working with exposed food and then also handling unclean cardboards cases, cleaning or touching unclean
surfaces without removing the soiled gloves, washing hands and then donning new single use gloves before
working with exposed food, unwrapped single use articles or clean food equipment. Instructions given to food
employees that were observed contaminating their gloves to remove the soiled gloves, wash hands and then don
new single use gloves before returning to work with exposed food. Guidance document provided to food
establishment.
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Bakery, deli and back areas- many cold held processed food items in the cooler units that are not
in cooling stages are being left uncovered.
o
Meat and retail areas- packages of raw chicken meat stored in retail open air display cooler unit
above packages of raw pork meats. No divider placed between plastic containers of raw chicken meats and raw
pork meats in the meat service cooler unit. COS- person in charge had food employee move the raw chicken
packages over to be with the other raw chicken meats and no longer over the raw pork packages. Bag of raw
chicken meat stored with bags of raw pork in the plastic bulk bin on the walk in cooler storage shelf. COSperson in charge moved the bag of raw chicken meats to be stored in designated area of the cooler for raw
chicken meats.
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Print Date: 2/14/2023
Page 2 of 8
14
P
Citation Description: Chemical sanitizer used in a sanitizing solution for a manual or mechanical operation does
not meet the criteria specified for sanitizers, is not used in accordance with the EPA-registered manufacturer's
label use instructions, or chlorine solution does not have a minimum temperature based on the concentration and
pH of the solution as listed: concentration 25-49 MG/L, pH 10 or less and minimum water temperature 120°F;
concentration 50-99 MG/L, pH 10 or less and minimum water temperature 100°F or pH 8 or less and minimum
water temperature 75°F; concentration 100 MG/L, pH 10 or less and minimum water temperature 55°F.
4-501.114(A) P
Observation: Meat and tortilla areas- chlorine sanitizer solution in wiping cloth buckets when checked with
sanitizer test strips were found to be weak, less than 25 ppm. COS- person in charge added chlorine to the
solution and sanitizer strength was tested and found to be within safe ranges at 100ppm in both sanitizer
buckets.
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Meat area- dried food residue buildup on food contact surfaces of meat slicer unit for raw meats
and on food contact surface of safety meat pusher handle on the band saw. COS- meat slicer and band saw
were cleaned and sanitized during inspection, rechecked and released for use.
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Deli area- various Mexican stews and cooked meats and cooked rice are out of temperature for
hot holding in the hot hold unit, all items internally probed with calibrated thermometer and temperatures ranged
from 102 degrees F to 130 degrees F COS- All out of temperature hot food items were reheated and rechecked
with the probe thermometer and all found to be above 165 degrees F and placed back into the unit for service.
The two small pans of cooked rice in the unit were voluntarily discarded by person in charge. Taqueria AreaSeveral metal food containers of cooked chopped steak stored on the unheated back grill were out of
temperature, internal temperatures taken ranged from 90 to 126 degrees F. COS- all chopped steak in the
containers were placed back onto the hot grill and reheated, temperature probed again was 209 degrees F,
chopped steak was placed back into the metal food containers and stored on the heated back grill.
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Deli area- overfilled container of tomatoes sliced early in morning on top bar of the food prep
cooler unit are out of temperature in the unit, internal temperature taken was 47 degrees F. COS- out of
temperature sliced tomatoes were voluntarily discarded by food employee on instructions by person in charge.
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Meat area- one opened bulk package of deli luncheon ham in the meat service cooler case
opened yesterday was not date marked. COS- food employee date marked the package of deli ham during
inspection.
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Meat area- 2 opened bulk ready to eat deli ham in the meat service cooler case are not date
marked. COS- person in charge voluntarily discarded 2 bulk packages of deli ham due to unknown dates as to
when the deli ham packages were first opened.
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The food establishment does not have a written vomit or diarrhea event clean up procedure
available. A guidance handout was given to the food establishment's management to help them write up step by
step procedures for vomit and/or diarrhea event clean up.
o
Meat area- chlorine sanitizer solution in several wiping cloth buckets used to sanitize food contact
surfaces of various food contact surfaces of cutting boards and meat processing equipment were checked with
chlorine test strips and found to be well over 200ppm. COS- person in charge diluted the solution in the buckets
and sanitizer was rechecked, all were within 50 and 100ppm.
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Print Date: 2/14/2023
Page 3 of 8
26
P
Citation Description: Poisonous or toxic materials not stored to prevent contamination of food, equipment,
utensils, linens, and single-service and single-use articles by separating the poisonous or toxic material by
spacing or partitioning, or locating the poisonous or toxic material in an area that is not above food, equipment,
utensils, linens, and single-service and single-use articles. 7-201.11 P
Observation: Back area- cleaning chemicals in spray bottles stored on shelf with packages of food and stored
hanging above a food prep table used to package various ready to eat bread and pastries in the back storage
area near the tortilla processing area. COS- cleaning chemical spray bottles were moved to be stored in the
proper storage place for chemicals by person in charge.
Print Date: 2/14/2023
Page 4 of 8
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Tortilla area- food employee observed watching hands at the 3 compartment sink and not at the
hand wash sink. COS- food employee moved over to the hand wash sink to finish washing his hands.
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Tortilla and deli areas- food employees observed donning single use gloves without washing their
hands first after hands had been contaminated by touching various unclean surfaces. COS- instructions
translated to food employees that had been observed putting on gloves without washing hands first. All food
employees washed hands and then donned single use gloves before resuming work with exposed food and/or
unwrapped single use food trays.
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Print Date: 2/14/2023
Page 1 of 8
7
P
Citation Description: Food employee contacting exposed ready-to-eat foods with bare hands or not using
suitable utensils; alternate method not approved or approved but not followed to allow food employees to have
bare hand contact with exposed ready-to-eat food; or food employee contacting exposed ready-to-eat food with
bare hands at the time it is being added to other food items as an ingredient without cooking/heating the final
product to the required temperature to allow bare hand contact. 3-301.11(B) P
Observation: Tortilla area- food employees observed handling ready to eat tortillas with bare hands while taking
the tortillas off the conveyor belt and while packaging them. COS- food employees were given instructions
through translation, food employees stopped and washed hands and then donned single use gloves before
resuming their tasks and they voluntarily discarded the tortillas that were observed as being touched with bare
hands..
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Meat area-designated hand wash sink in the processing/frying area next to small 3 compartment
sink was filled with water to wash vegetables. COS- person in charge emptied the water from the sink.
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Meat area- No paper towels at the hand wash sink. COS- paper towels provided by person in
charge at the hand wash sink.
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Good Retail Practice Violations
Retail area- various in store packaged desserts in the reach in cooler display unit are not labeled
to include the ingredients. Ingredients for some were listed on a placard posted on the side of the cooler unit.
o
Back area- bulk food storage container of seasoning not labeled on the storage shelf in the
storage/receiving area. COS- person in charge labeled the container. Bakery area- bulk food storage containers
of flour and sugar not labeled on the storage shelf.
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Bakery area- bag of flour stored on the floor in the processing area. COS- bag of flour was moved
up off the floor by food employee.
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Bakery and deli areas- food employees wearing jewelry on wrists while working with exposed food.
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Deli area- food employee with facial hair is not wearing a beard net while working with exposed
food.
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Meat, deli and bakery areas- wiping cloth buckets with sanitizer solutions in them are stored on the
floors and on shelves next to food equipment in the processing areas. COS- person in charge moved the wiping
cloth buckets off the floors also stored them away from food, single use articles on storage shelves.
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Deli, meat and taqueria areas- in use knives and food scrapers stored wedged between walls and
either electrical lines or the back splash of ware washing sinks or between cutting boards and metal table
frames. COS- food employees moved the scrapers and knives to their nearest 3 compartment sinks to be
cleaned and sanitized.
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Deli, bakery and meat areas- several food equipment not stored inverted or covered on storage
shelves. Wet utensils and food equipment not stored in proper positions to allow the equipment to air dry on the
drain tables/shelves. Various food equipment hanging from racks or hooks are stored touching unclean walls.
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Print Date: 2/14/2023
Page 5 of 8
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Citation Description: Equipment not maintained in good repair or condition; equipment component not kept
intact, tight, and adjusted in accordance with manufacturer's specifications; or cutting or piercing part of can
opener not kept sharp to minimize the creation of metal fragments that can contaminate food when a container is
opened. 4-501.11
Observation: Bakery area- metal mesh strainer/ sifter stored in bulk container of flour is damaged. COS- sifter
was removed from service and discarded by person in charge. Retail and back areas-several cooler units have
damaged door seals. Tortilla area- corn cooker unit's stainless steel rim is not sealed properly around the top of
the unit inside, dried food residue buildup observed between the frame and rim. Deli area- several heat lamp
bulbs are blown in the hot holding/steam table units.
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Meat area- one cutting board is badly scored and stained. COS- cutting board was removed from
service by person in charge.
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Deli, bakery and tortilla areas- food and dirt residue buildup on storage shelves.
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Deli area- plumbing is leaking under the 3 compartment sink.
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Back area- no covered waste receptacle provided in the women's restroom.
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Deli, meat, bakery, tortilla, produce and back areas- Floors, walls and ceiling are unclean
throughout the processing and storage areas, pooling stagnant water, dirt and food residue buildup on floors and
dust accumulation and/or cobwebs on the ceilings and air vent covers and many walls have dirt and/or food
residue buildup on them throughout the processing and/or storage areas.
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Deli, meat, bakery, tortilla, produce and back areas- Floors, walls and ceiling are damaged
throughout the processing and storage areas. Outside area- wood rotting and damaged in the back of the
building along the roof eaves and some metal wall panels are damaged in the back of the building.
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Deli, bakery and back areas- food employees' personal articles or food are stored on prep tables
and shelves in the processing and storage areas with food and food equipment. COS- personal articles were
moved to more suitable and designated locations away from food, single use articles and food equipment.
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Food establishment's 2023 annual food permit is not posted.
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