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.)
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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
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Compliance Status |
COS |
R |
1 |
IN |
OUT |
NA |
NO |
Supervision |
4 points |
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1-2A. PIC present, demonstrates knowledge, performs duties |
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1-2B. Certified Food Protection Manager |
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2 |
IN |
OUT |
NA |
NO |
Employee Health, Good Hygienic Practices, Preventing Contamination by Hands |
9 points |
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2-1A. Proper use of restriction & exclusion |
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2-1B. Hands clean and properly washed |
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2-1C. No bare hand contact with ready-to-eat foods or approved alternate method properly followed |
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4 points |
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2-2A. Management knowledge, responsibilities, reporting |
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2-2B. Proper eating, tasting, drinking, or tobacco use |
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2-2C. No discharge from eyes, nose, and mouth |
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2-2D. Adequate handwashing facilities supplied & accessible |
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2-2E. Response procedures for vomiting & diarrheal events |
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3 |
IN |
OUT |
NA |
NO |
Approved Source |
9 points |
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3-1A. Food obtained from approved source |
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3-1B. Food received at proper temperature |
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3-1C. Food in good condition, safe, and unadulterated |
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3-1D. Required records: shellstock tags, parasite destruction |
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4 |
IN |
OUT |
NA |
NO |
Protection From Contamination |
9 points |
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4-1A. Food separated and protected |
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4-1B. Proper disposition of returned, previously served, reconditioned, and unsafe food |
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4 points |
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4-2A. Food stored covered |
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4-2B. Food-contact surfaces: cleaned & sanitized |
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Compliance Status |
COS |
R |
5 |
IN |
OUT |
NA |
NO |
Cooking and Reheating of TCS Foods, Consumer Advisory |
9 points |
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5-1A. Proper cooking time and temperatures |
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5-1B. Proper reheating procedures for hot holding |
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4 points |
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5-2. Consumer advisory provided for raw and undercooked foods |
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6 |
IN |
OUT |
NA |
NO |
Holding of TCS Foods, Date Marking of TCS Foods |
9 points |
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6-1A. Proper cold holding temperatures |
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6-1B. Proper hot holding temperatures |
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6-1C. Proper cooling time and temperature |
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6-1D. Time as a public health control: procedures and records |
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4 points |
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6-2. Proper date marking and disposition |
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7 |
IN |
OUT |
NA |
NO |
Highly Susceptible Populations |
9 points |
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7-1. Pasteurized foods used: Prohibited foods not offered |
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8 |
IN |
OUT |
NA |
NO |
Chemicals |
4 points |
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8-2A. Food additives: approved and properly used |
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8-2B. Toxic substances properly identified, stored, used |
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9 |
IN |
OUT |
NA |
NO |
Conformance with Approved Procedures |
4 points |
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9-2. Compliance with variance, specialized process and HACCP plan |
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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)
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Good Retail Practices are preventive measures to control the introduction of pathogens, chemicals, and physical objects into foods.
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Compliance Status |
COS |
R |
10 |
OUT |
Safe Food and Water, Food Identification |
3 points |
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10A. Pasteurized eggs used where required |
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10B. Water and ice from approved source |
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10C. Variance obtained for specialized processing methods |
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10D. Food properly labeled; original container |
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11 |
OUT |
Food Temperature Control |
3 points |
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11A. Proper cooling methods used: adequate equipment for temperature control |
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11B. Plant food properly cooked for hot holding |
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11C. Approved thawing methods used |
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11D. Thermometers provided and accurate |
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12 |
OUT |
Prevention of Food Contamination |
3 points |
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12A. Contamination prevented during food preparation, storage, display |
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12B. Personal cleanliness |
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12C. Wiping cloths: properly used and stored |
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12D. Washing fruits and vegetables |
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13 |
OUT |
Postings and Compliance with Clean Air Act |
1 point |
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13A. Posted: Permit/Inspection/Choking Poster/Handwashing |
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13B. Compliance with Georgia Smoke Free Air Act |
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Compliance Status |
COS |
R |
14 |
OUT |
Proper Use of Utensils |
1 point |
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14A. In-use utensils: properly stored |
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14B. Utensils, equipment and linens: properly stored, dried, handled |
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14C. Single-use/single-service articles: properly stored, used |
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14D. Gloves used properly |
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15 |
OUT |
Utensils, Equipment and Vending |
1 point |
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15A. Food and nonfood-contact surfaces cleanable, properly designed, constructed, and used |
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15B. Warewashing facilities: installed, maintained, used; test strips |
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15C. Nonfood-contact surfaces clean |
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16 |
OUT |
Water, Plumbing and Waste |
2 points |
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16A. Hot and cold water available; adequate pressure |
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16B. Plumbing installed; proper backflow devices |
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16C. Sewage and waste water properly disposed |
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17 |
OUT |
Physical Facilities |
1 point |
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17A. Toilet facilities: properly constructed, supplied, cleaned |
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17B. Garbage/refuse properly disposed; facilities maintained |
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17C. Physical facilities installed, maintained, and clean |
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17D. Adequate ventilation and lighting; designated areas used |
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18 |
OUT |
Pest and Animal Control |
3 points |
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18. Insects, rodents, and animals not present |
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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). |
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Establishment Kampai Sushi & Hibachi |
Permit # 2-31803 |
Date 03/14/2017 |
Address
9700 MEDLOCK BRIDGE RD
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City/State JOHNS CREEK GA |
Zipcode 30099 |
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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 failed to provide active managerial control to ensure compliance with health authority. (CA): All PIC's must demonstrate active manageral control by remainig in compliance with health authority. New Violation.
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2-1C
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Violation of Code: [511-6-1.04(4)(a)1,2,3,4(i)]
Observed employee handling cooked shrimp with bare hands. (CA): No bare hand contact with ready to eat foods. (cos): Discarded. Corrected On-Site. New Violation.
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4-1A
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Violation of Code: [511-6-1.04(4)(c)1(i)(ii)(iii)(v)(vi)(vii)(viii)]
Observed eggs stored above vegetables in cooler #1, eggs stored above sauces in WIC, and raw chickens stored with raw beef in WIC. (CA): Store raw meats accorsing to minimum cook temperatures. (COS): Items stacked accordingly. Corrected On-Site. New Violation.
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4-2B
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Violation of Code: [511-6-1.05(7)(b)]
Observed soda nozzles with mold buildup. (CA): All food contact surfaces must be clean to sight and touch. (COS): Removed for cleaning. Corrected On-Site. New Violation.
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4-2B
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Violation of Code: [511-6-1.05(7)(a)1]
Observed dishes with food debris. (CA): All food caontact surfaces must be clean to sight and touch. (COS): Removed for cleaning. Corrected On-Site. New Violation.
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6-1A
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Violation of Code: [511-6-1.04(6)(f)]
Observed raw eggs on counter top failing to maintain proper cold hold temperatures. (CA): All PHF items for cold hold must be held at 41F oe below. (COS): Discarded Corrected On-Site. New Violation.
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6-1B
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Violation of Code: [511-6-1.04(6)(f)]
Observed fried rice at stove top failing to maintain proper hot hold temperatures. (CA): All PHF items for hot hold must be held at 135F or above. (COS): Discarded Corrected On-Site. New Violation.
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6-1C
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Violation of Code: [511-6-1.04(6)(d)]
Observed rice cooked the night before holding at 71F. (CA): All food items must be cooled from 135F to 70F within 2 hours and from 70F to 41F within 4 hours for a total cooling time of 6 hours. (COS): Discarded. Corrected On-Site. New Violation.
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12C
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Violation of Code: [511-6-1.04(4)(m)]
Observed wiping cloths stored on the prep area counters and under cutting boards. (CA): All wiping cloths not in use must be stored in an active sanitizing solution. New Violation.
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13A
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Violation of Code: [511-6-1.02(1)(f)(1)]
Permit expired (07/22/2014). (CA): Contqact Fiscal Services to pay permit. New Violation.
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15C
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Violation of Code: [511-6-1.05(7)(a)2,3]
Observed shelves and equipment with heavy accumulation of food debris. (CA): All nonfood contact surfaces must be clean to sight and touch. New Violation.
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17C
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Violation of Code: [511-6-1.07(5)(a),(b)]
Observed hood filters missing. (CA): Rplace hood filters; must be maintained in good repair. New Violation.
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Remarks
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Sanitizer: Bucket-50ppm Cl, Dish Machine-100ppm Cl
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