FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS
(Mark designated compliance staus (IN, OUT, NA, or NO) for each numbered item. For items marked OUT, mark COS or R for each item as applicable.)
|
IN=in compliance
OUT=not in compliance
NO=not observed
NA=not applicable
COS=corrected on-site during inspection
R=repeat violation of the same code provision=2 points
|
|
Compliance Status |
COS |
R |
1 |
IN |
OUT |
NA |
NO |
Supervision |
4 points |
|
|
|
|
|
1-2A. PIC present, demonstrates knowledge, performs duties |
 |
 |
|
|
|
|
|
1-2B. Certified Food Protection Manager |
 |
 |
2 |
IN |
OUT |
NA |
NO |
Employee Health, Good Hygienic Practices, Preventing Contamination by Hands |
9 points |
|
|
|
|
|
2-1A. Proper use of restriction & exclusion |
 |
 |
|
|
|
|
|
2-1B. Hands clean and properly washed |
 |
 |
|
|
|
|
|
2-1C. No bare hand contact with ready-to-eat foods or approved alternate method properly followed |
 |
 |
|
|
4 points |
|
|
|
|
|
2-2A. Management knowledge, responsibilities, reporting |
 |
 |
|
|
|
|
|
2-2B. Proper eating, tasting, drinking, or tobacco use |
 |
 |
|
|
|
|
|
2-2C. No discharge from eyes, nose, and mouth |
 |
 |
|
|
|
|
|
2-2D. Adequate handwashing facilities supplied & accessible |
 |
 |
|
|
|
|
|
2-2E. Response procedures for vomiting & diarrheal events |
 |
 |
3 |
IN |
OUT |
NA |
NO |
Approved Source |
9 points |
|
|
|
|
|
3-1A. Food obtained from approved source |
 |
 |
|
|
|
|
|
3-1B. Food received at proper temperature |
 |
 |
|
|
|
|
|
3-1C. Food in good condition, safe, and unadulterated |
 |
 |
|
|
|
|
|
3-1D. Required records: shellstock tags, parasite destruction |
 |
 |
4 |
IN |
OUT |
NA |
NO |
Protection From Contamination |
9 points |
|
|
|
|
|
4-1A. Food separated and protected |
 |
 |
|
|
|
|
|
4-1B. Proper disposition of returned, previously served, reconditioned, and unsafe food |
 |
 |
|
|
4 points |
|
|
|
|
|
4-2A. Food stored covered |
 |
 |
|
|
|
|
|
4-2B. Food-contact surfaces: cleaned & sanitized |
 |
 |
|
|
Compliance Status |
COS |
R |
5 |
IN |
OUT |
NA |
NO |
Cooking and Reheating of TCS Foods, Consumer Advisory |
9 points |
|
|
|
|
|
5-1A. Proper cooking time and temperatures |
 |
 |
|
|
|
|
|
5-1B. Proper reheating procedures for hot holding |
 |
 |
|
|
4 points |
|
|
|
|
|
5-2. Consumer advisory provided for raw and undercooked foods |
 |
 |
6 |
IN |
OUT |
NA |
NO |
Holding of TCS Foods, Date Marking of TCS Foods |
9 points |
|
|
|
|
|
6-1A. Proper cold holding temperatures |
 |
 |
|
|
|
|
|
6-1B. Proper hot holding temperatures |
 |
 |
|
|
|
|
|
6-1C. Proper cooling time and temperature |
 |
 |
|
|
|
|
|
6-1D. Time as a public health control: procedures and records |
 |
 |
|
|
4 points |
|
|
|
|
|
6-2. Proper date marking and disposition |
 |
 |
7 |
IN |
OUT |
NA |
NO |
Highly Susceptible Populations |
9 points |
|
|
|
|
|
7-1. Pasteurized foods used: Prohibited foods not offered |
 |
 |
8 |
IN |
OUT |
NA |
NO |
Chemicals |
4 points |
|
|
|
|
|
8-2A. Food additives: approved and properly used |
 |
 |
|
|
|
|
|
8-2B. Toxic substances properly identified, stored, used |
 |
 |
9 |
IN |
OUT |
NA |
NO |
Conformance with Approved Procedures |
4 points |
|
|
|
|
|
9-2. Compliance with variance, specialized process and HACCP plan |
 |
 |
|
|
GOOD RETAIL PRACTICES |
(Mark the numbered item OUT, if not in compliance. For items marked OUT, mark COS or R for each item as applicable. R = Repeat Violation of the same code provision = 1 point)
|
Good Retail Practices are preventive measures to control the introduction of pathogens, chemicals, and physical objects into foods.
|
|
Compliance Status |
COS |
R |
10 |
OUT |
Safe Food and Water, Food Identification |
3 points |
|
|
10A. Pasteurized eggs used where required |
 |
 |
|
|
10B. Water and ice from approved source |
 |
 |
|
|
10C. Variance obtained for specialized processing methods |
 |
 |
|
|
10D. Food properly labeled; original container |
 |
 |
11 |
OUT |
Food Temperature Control |
3 points |
|
|
11A. Proper cooling methods used: adequate equipment for temperature control |
 |
 |
|
|
11B. Plant food properly cooked for hot holding |
 |
 |
|
|
11C. Approved thawing methods used |
 |
 |
|
|
11D. Thermometers provided and accurate |
 |
 |
12 |
OUT |
Prevention of Food Contamination |
3 points |
|
|
12A. Contamination prevented during food preparation, storage, display |
 |
 |
|
|
12B. Personal cleanliness |
 |
 |
|
|
12C. Wiping cloths: properly used and stored |
 |
 |
|
|
12D. Washing fruits and vegetables |
 |
 |
13 |
OUT |
Postings and Compliance with Clean Air Act |
1 point |
|
|
13A. Posted: Permit/Inspection/Choking Poster/Handwashing |
 |
 |
|
|
13B. Compliance with Georgia Smoke Free Air Act |
 |
 |
|
|
Compliance Status |
COS |
R |
14 |
OUT |
Proper Use of Utensils |
1 point |
|
|
14A. In-use utensils: properly stored |
 |
 |
|
|
14B. Utensils, equipment and linens: properly stored, dried, handled |
 |
 |
|
|
14C. Single-use/single-service articles: properly stored, used |
 |
 |
|
|
14D. Gloves used properly |
 |
 |
15 |
OUT |
Utensils, Equipment and Vending |
1 point |
|
|
15A. Food and nonfood-contact surfaces cleanable, properly designed, constructed, and used |
 |
 |
|
|
15B. Warewashing facilities: installed, maintained, used; test strips |
 |
 |
|
|
15C. Nonfood-contact surfaces clean |
 |
 |
16 |
OUT |
Water, Plumbing and Waste |
2 points |
|
|
16A. Hot and cold water available; adequate pressure |
 |
 |
|
|
16B. Plumbing installed; proper backflow devices |
 |
 |
|
|
16C. Sewage and waste water properly disposed |
 |
 |
17 |
OUT |
Physical Facilities |
1 point |
|
|
17A. Toilet facilities: properly constructed, supplied, cleaned |
 |
 |
|
|
17B. Garbage/refuse properly disposed; facilities maintained |
 |
 |
|
|
17C. Physical facilities installed, maintained, and clean |
 |
 |
|
|
17D. Adequate ventilation and lighting; designated areas used |
 |
 |
18 |
OUT |
Pest and Animal Control |
3 points |
|
|
18. Insects, rodents, and animals not present |
 |
 |
|
|
|
Inspector (Signature)
Rhonda Baines
|
Follow-up: |
YES
NO
|
|
Follow-up Date: 07/11/2017 |
|
Food Establishment Inspection Report Addendum |
Violations cited in this report must be corrected within the time frames specified below, or as stated in the Georgia Department of Public Health Rules and Regulations Food Service Chapter 511-6-1, Rule .10 subsections (2) (h) and (i).
|
|
Establishment HARAR MART |
Permit # 888901 |
Date 06/29/2017 |
Address
4890 MEMORIAL DRIVE
|
City/State STONE MOUNTAIN GA |
Zipcode 30083 |
|
TEMPERATURE OBSERVATIONS
|
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
Ambient Ambient / Main Kitchen, Food frozen solid
|
07.0 ° F
|
Ambient Ambient / Main Kitchen,
|
45.0 ° F
|
Eggs Eggs / Main Kitchen, raw shelled,
|
50.0 ° F
|
Tomatoes Tomatoes / Main Kitchen, paste
|
46.0 ° F
|
Ambient Ambient / Main Kitchen,
|
62.0 ° F
|
Dairy Dairy / Main Kitchen, milk
|
61.0 ° F
|
Eggs Eggs / Main Kitchen, raw shelled
|
60.0 ° F
|
Ambient Ambient / Main Kitchen, Food frozen solid
|
07.0 ° F
|
|
|
|
Item Number |
OBSERVATIONS AND CORRECTIVE ACTIONS |
1-2A
|
Violation of Code: [511-6-1.03(1)(a)-(c)]
Person left in charge is not able to answer questions about what the cold holding temperature for cold units should be, How to check if food is done, is not familiar with any foodborne illnesses. New Violation. Correct By: 07/15/2017
|
2-2A
|
Violation of Code: [511-6-1.03(4)(a)(b)(c)(e)(f)]
There is no documented procedure for reporting the food illnesses or their accompanying symptoms. COS-Provided employee health policy. Corrected On-Site. New Violation.
|
2-2E
|
Violation of Code: [511-6-1.03(6)]
There is no document that outlines the procedures for cleaning up a contamination event. COS-provided clean policy. Corrected On-Site. New Violation.
|
4-1A
|
Violation of Code: [511-6-1.04(4)(c)]
Raw shelled eggs are stored in a door bin with whole tomatoes in the Frigidaire combo unit. In the pepsi cooler raw shelled eggs are stored near cut uncovered watermelon and uncovered chopped romaine lettuce. COS- discarded eggs. Corrected On-Site. New Violation.
|
4-2B
|
Violation of Code: [511-6-1.05(8)(b)]
There is no approved sanitizer in the facility. Clorox cleaner with Bleach is what is observed in the kitchen. Informed PIC this is not acceptable. New Violation. Correct By: 06/29/2017
|
6-1A
|
Violation of Code: [511-6-1.04(6)(f)]
Multiple foods in cold holding units (Frigidaire and Pepsi) are observed above 41F. COS-discarded food products. Corrected On-Site. New Violation.
|
12A
|
Violation of Code: [511-6-1.04(4)(r)]
Observed chopped meat stored in a metal bowl and in the store packaging stored in direct contact with the floor. COS- relocated meat to at least 6 inches from the floor. Corrected On-Site. New Violation.
|
13A
|
Violation of Code: [511-6-1.07(3)(d)]
There is no hand washing signage at any of the hand sinks in the facility. COS- provided hand wash signage. Corrected On-Site. New Violation.
|
13A
|
Violation of Code: [511-6-1.02(1)(f)(1)]
Permit for 2017 is not posted. New Violation. Correct By: 06/29/2017
|
13A
|
Violation of Code: [511-6-1.02(1)(d)]
Inspection report is not displayed. New Violation. Correct By: 06/29/2017
|
15B
|
There are no test strips for chlorine sanitizer on the premises. New Violation. Correct By: 06/29/2017
|
18
|
Violation of Code: [511-6-1.07(5)(k)]
Flies, gnats and roaches are observed in the facility. Secure pest control or use EPA registered insecticides to rid the facility of pests. New Violation. Correct By: 07/01/2017
|
18
|
Violation of Code: [511-6-1.07(2)(m)]
The main door and a side door were observed open upon beginning the inspection. COS- doors were closed. Corrected On-Site. New Violation.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Food Establishment Inspection Report Addendum |
Violations cited in this report must be corrected within the time frames specified below, or as stated in the Georgia Department of Public Health Rules and Regulations Food Service Chapter 511-6-1, Rule .10 subsections (2) (h) and (i).
|
|
Establishment HARAR MART |
Permit # 888901 |
Date 06/29/2017 |
Address 4890 MEMORIAL DRIVE |
City/State STONE MOUNTAIN GA |
Zipcode 30083 |
|
Item Number |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Remarks
|
No ice is available for Calibration
Facility is ordered closed for the inability to hold foods that require cold holding at 41F or below; If a proper cold holding unit is purchased Inspector will return to open facility as long as it is before 5pm.
Facility must purchase a sanitizing/disinfecting bleach to be in compliance. Bleach with cleaner is not approved.
No sanitizing solution made at the time of inspection.
Provided produce, cook it, store it, and dink set up posters.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|