Item Number |
OBSERVATIONS AND CORRECTIVE ACTIONS |
1-2A
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Violation of Code: [511-6-1.03(2)(a)-(n)(p),(q)]
PIC Has failed to comply with properly training food service employees with food safety training. Employees are not properly trained in food safety, as it relates to their assigned duties. Employee unaware of proper sanitizing of food and non-food contact surfaces, and unaware of 3 step ware washing procedure. CA: discussed responsibilities of PIC to GM on site. Repeat Violation. Correct By: 02/25/2020
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1-2B
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Violation of Code: [511-6-1.03(3)(a)]
Facility does not have employ a Certified Food Safety Manager (CFSM) ensure food safety is being managed within the food service establishment during all hours of operation as specified within the rules and regulations. CA: ensure that there is a CFSM staffed at the this facility to ensure food safety/knowledgeable in food safety and to assist in training food service staff. New Violation. Correct By: 03/05/2020
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2-2A
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Violation of Code: [511-6-1.03(2)(m)]
Food employees and conditional employees are not informed in a verifiable manner of their responsibility to report in accordance with the Chapter, to the person in charge, information about their health and activities as they relate to diseases that are transmissible through food. CA: GM will need to provide proof of procedure/verifiable manner that employees (food service employees and conditional employees) are aware of their reporting responsibilities. Repeat Violation. Correct By: 02/27/2020
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2-2D
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Violation of Code: [511-6-1.06(2)(o)]
Observed cleaning chemicals stored on hand sink preventing use of hand sink. CA: A handwashing sink shall be maintained so that it is accessible at all times for employee use. New Violation. Correct By: 02/25/2020
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2-2E
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Violation of Code: [511-6-1.03(6)]
Establishment does not have established procedures for employees to follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the food establishment. CA: explained to PIC and GM that the response procedures should be made available to food service staff at all times. Gave PIC "clean-up Procedures for Vomit/Fecal Events" guide. New Violation. Correct By: 02/25/2020
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6-1A
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Violation of Code: [511-6-1.04(6)(f)]
Observed TCS foods in reach in cold hold in front food service area temping above 41 degrees Fahrenheit. These foods were discarded. CA: Facility shall keep a written TPHC policy for TCS foods in this cold hold. New Violation. Correct By: 02/25/2020
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11D
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Violation of Code: [511-6-1.05(2)(x)]
Did not observe a thermometer stored in front food service cold hold. CA: In a mechanically refrigerated or hot food storage unit, the sensor of a temperature measuring device shall be located to measure the air temperature in the warmest part of a mechanically refrigerated unit and in the coolest part of a hot food storage unit. New Violation. Correct By: 02/27/2020
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13A
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Violation of Code: [511-6-1.02(1)(f)(1)]
Food service permit is not properly displayed. CA: Post the permit in a location in the food service establishment that is conspicuous to consumers Repeat Violation. Correct By: 03/24/2020
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15B
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Violation of Code: [511-6-1.05(6)(p)]
Observed facility lacking sanitizer test strips. CA: Concentration of the sanitizing solution shall be accurately determined by using a test kit or other device. New Violation. Correct By: 02/25/2020
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15C
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Violation of Code: [511-6-1.05(7)(a)2,3]
Observed light build up of debris/food residue on oven in main kitchen, and on juice and coffee machine in front food service area. CA: Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris. Repeat Violation. Correct By: 03/24/2020
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Remarks
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Warnings/Violations
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4-2A Observed cookie dough uncovered in reach in deep freezer. CA: storing the food in packages, covered containers, or wrappings, except for loosely covered or uncovered containers in which food is being cooled if protected from overhead contamination; .04(4)(c)1(iv)
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8-2B Observed multiple chemical bottles without a label stored in main kitchen. CA: Working containers used for storing poisonous or toxic materials such as cleaners and sanitizers taken from bulk supplies shall be clearly and individually identified with the common name of the material. .07(6)(b)
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11D Did not observe a thermometer stored in front food service cold hold. CA: In a mechanically refrigerated or hot food storage unit, the sensor of a temperature measuring device shall be located to measure the air temperature in the warmest part of a mechanically refrigerated unit and in the coolest part of a hot food storage unit. .05(2)(x)
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