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 |
 |
 |
|
|
|
|
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 Four Seasons Asian Cuisine |
Permit # FSP-060-006315 |
Date 10/02/2019 |
Address
7722 SPALDING DR
|
City/State NORCROSS GA |
Zipcode 30092 |
|
TEMPERATURE OBSERVATIONS
|
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
Hot Holding, Main Kitchen, Rice Cooker , Rice, White Rice
|
163.0 ° F
|
Cold Holding, Main Kitchen, Prep Top Cooler, Chicken, Chicken (cooked)
|
52.0 ° F
|
Cold Holding, Main Kitchen, Prep Top Cooler, Beef, Beef (raw)
|
54.0 ° F
|
Cold Holding, Main Kitchen, Prep Top Cooler, Chicken, Chicken (raw)
|
48.0 ° F
|
Cold Holding, Main Kitchen, Walk in Cooler, Chicken, Orange Chicken
|
38.0 ° F
|
Cold Holding, Main Kitchen, Walk in Cooler, Chicken, Chicken (raw)
|
39.0 ° F
|
Cold Holding, Main Kitchen, Walk in Cooler, Ambient,
|
40.0 ° F
|
|
|
|
|
|
Item Number |
OBSERVATIONS AND CORRECTIVE ACTIONS |
1-2A
|
Violation of Code: [511-6-1.03(1)(a)-(c)1,4,5,6-14,15, 16]
Observed failure to display demonstration of knowledge. PIC during the time of inspection did not know the proper ways to store food. PIC repeatedly placed raw chicken over ready to eat foods in the walk-in cooler. (1) Demonstration of Knowledge. Based on the risk of foodborne illness inherent to the food service operation, during inspections and upon request, the person in charge shall demonstrate to the Health Authority knowledge of foodborne disease prevention, application of the Hazard Analysis Critical Control Point principles, and the requirements of this Chapter. The person in charge shall demonstrate this knowledge in one of the following ways. (a) Compliance with Chapter. Complying with this Chapter by having no violations of Priority Items during the current inspection. C/A: PIC did not store raw chicken correctly. Retraining needed immediately. New Violation. Correct By: 10/04/2019
|
2-2D
|
Violation of Code: [511-6-1.07(3)(b)]
Observed failure to provide hand drying towels at the hand washing sink located in the main kitchen. (b) Hand Drying Provision. Each handwashing sink or group of adjacent handwashing sinks shall be provided with: 1. Individual, disposable towels. C/A: PIC was able to provide a paper towels for hand washing sink. Corrected On-Site. New Violation. Correct By: 10/04/2019
|
4-1A
|
Violation of Code: [511-6-1.04(4)(c)1(i)(ii)(iii)(v)(vi)(vii)(viii)]
Observed raw chicken stored over ready to eat food (soy sauce) in the walk-in cooler located in the main kitchen. 1. Food shall be protected from cross contamination by:
(i) Except as specified in paragraph (i)(III) of this subsection, separating raw animal foods during storage, preparation, holding. C/A: PIC was advised to store raw chicken on the below the ready to eat foods but the PIC refused advice. New Violation. Correct By: 10/03/2019
|
6-1A
|
Violation of Code: [511-6-1.04(6)(f)]
Observed failure to hold TCS foods (raw chicken 48F, raw beef 54F and cooked chicken 52F) under 41F in the prep top cooler located in the main kitchen. (f) Time/Temperature Control for Safety Food, Hot and Cold Holding. Except during preparation, cooking, or cooling, or when time is used as the public health control, time/temperature control for safety food shall be maintained at 41°F (5°C) or below or 135°F (57°C) or above. C/A: PIC was advised to discard food but refused to do so. New Violation.
|
10D
|
Violation of Code: [511-6-1.04(7)(c)]
Observed multiple food items in the walk-in cooler not labeled. (c) Food Labels.
1. Food packaged in a food service establishment, shall be labeled as specified in law, including 21 CFR 101- Food labeling, and 9 CFR 317 Labeling, marking devices, and containers. 2. Label information shall include: (i) The common name of the food, or if there is no common name, an adequately descriptive identity statement. C/A: PIC was advised to label food items that are stored more than 24 hours in the food facility. New Violation. Correct By: 10/07/2019
|
12A
|
Violation of Code: [511-6-1.04(4)(q)]
Observed soy sauce stored on the floor in the walk-in cooler located in the main kitchen. (iii) Food should by stored at least 6 inches (15 cm) above the floor. COS: PIC was advised to store food at least 6 inched off the floor. PIC put a crate under the soy sauce buckets. Corrected On-Site. Repeat Violation.
|
13A
|
Violation of Code: [511-6-1.02(1)(d)]
Observed failure to display the most current inspection report. 1. The most current inspection report shall be prominently displayed in public view at all times, within fifteen feet of the front or primary public door and between five feet and seven feet from the floor and in an area where it can be read at a distance of one foot away. PIC was advised to display the most current inspection report. New Violation.
|
|
|
Remarks
|
Legel notice has been written to correct all violations within 10 days.
3 Compartment Sink Sanitizer: 100 ppm (Chlorine)
|
|
|
|
|
|
|
|
|
|