| 118 |
Demonstration of knowledge |
critical |
1. Employee in deli area stated they do not sanitize dishes after washing and have not since working there. 2. Employee in meat cutting room stated he cleans and sanitizes at a particular time at the end of the day and does not clean and sanitize equipment between uses or every 4 hours as required. |
| 119 |
Duties of the person-in-charge |
noncritical |
Several critical risk factor violations present leading to license suspension due to lack of sanitizer throughout establishment. |
| 129 |
When to wash hands
|
critical |
1. Employee washed hands, put on hair net and touched hair and began food prep activities. Employee was instructed to rewash hands. 2. Deli employee touched raw chicken with gloved hands, removed gloves and continued food prep activities without washing hands. 3. Deli employee put on gloves without washing hands before hands. |
| 344 |
Hand washing facility; location
|
critical |
Hand sink closest to produce prep area was blocked by pallet lift and several carts. Hand sink is also in a separate room, though no door is present. |
| 345 |
Hand washing facility; maintenance
|
critical |
Meat cutting room hand sink was soiled with new and old meat scraps. |
| 347 |
Hand drying provisions
|
noncritical |
No paper towels at automatic hand sink or deli hand sink. |
| 139 |
Food condition (C)
|
critical |
1. Bag of jalepeno poppers in deli cooler was molded. Employee disposed of during inspection. 2. Package of raw chicken in reach in cooler ripped open with exposed raw meat. |
| 295 |
Equipment food-contact surfaces, nonfood-contact surfaces, and utensils (C)
|
critical |
1. Utensil drawer by deli oven soiled and utensils in contact with soiled foil. 2. Raw meat trash cans excessively soiled on the exterior. 3. Deli slicer rusted and soiled with old raw meat. 4. Near scale in meat cutting room - scale itself was excessively soiled, the cutting surface underneath the scale was scored and molded and the plastic wrap area as a whole was excessively soiled with food debris. 4. Cube machine in meat cutting room soiled with dried raw meat. 5. In meat walk in cooler, excessive amounts of blood on the floor. |
| 295 |
Equipment food-contact surfaces, nonfood-contact surfaces, and utensils (NC)
|
noncritical |
1. Fan covers soiled in produce walk in cooler. 2. Fan covers soiled in meat cutting room closest to meat grinder. 3. Rust buildup on air-drying side of 3-bay sink in meat cutting room. 4. Exterior of trash cans soiled in the deli area. 5. Plastic 3-teired tan cart in deli excessively soiled. 6. Drain below automatic hand sink filled with debris. 7. Ice accumulation around walk in freezer door. 8. Can opener blade in deli was excessively soiled. |
| 296 |
Equipment food-contact surfaces and utensils; cleaning frequency
|
critical |
Employee in meat cutting room stated he cleans and sanitizes at a particular time at the end of the day and does not clean and sanitize equipment between uses or every 4 hours as required. |
| 187 |
Potentially hazardous food; hot and cold holding
|
critical |
1. 4 packages of cut pineapple and 1 package of cut cantaloupe measured 68*F in produce reach in cooler. 2. In reach in meat cooler, several meats measured above 41*F. Raw meats consistently measured in the range of 47*F - 50*F and issue is believed to be airflow of cooler. |
| 439 |
Separation of poisonous or toxic materials
|
critical |
1. In the meat cutting room, bottle of degreaser stored on box of bacon. 2. In bakery area, spray bottle of cleaner hanging off rack with clean pans. 3. In produce prep area, box of chemical bottles stored above produce bags. |
| 443 |
Sanitizers; criteria
|
critical |
1. Chlorine-based spray sanitizer in produce area is lemon-scented. 2. Bleach in meat cutting room is lavender scented. |
| 177 |
Food storage (critical)
|
noncritical |
In meat walk in cooler, whole watermelons stored underneath condenser which is leaking onto fruit. |
| 177 |
Food storage (non-critical)
|
noncritical |
1. Boxes of food stored on the ground in walk in freezer and produce walk in. 2. In meat walk cooler uncovered raw pork on shelf. 3. In meat walk in cooler, condenser dripping waste water onto boxes of food. |
| 218 |
Repair and proper adjustment of equipment
|
noncritical |
1. Gasket around walk in freezer door is falling off. 2. Produce reach in cooler had an ambient temperature of 70*F. 3. Vegetable reach in cooler had an ambient temperature of 51*F. 3. Fan cover missing on meat cutting room condenser. 4. Open air reach in meat coolers were holding raw meats between 47*F - 50*F. The absorbent liners used in the coolers are blocking holes/air flow. Air from the coolers is 41*F or below, but not reaching the meat. |
| 226 |
Equipment compartments; drainage
|
noncritical |
Drain tube inside and outside the meat cutting room/,eat walk in cooler is not directed properly. Tube lays flat on top of drain and water is released and flows along wall. |
| 291 |
Sanitizing solutions; testing devices
|
noncritical |
No test strips in deli or meat cutting areas by three bay sinks. Late in inspection, test strips were found by Inspector on a high shelf, unused and expired. |
| 324 |
Plumbing system maintained in good repair (non-critical)
|
noncritical |
In meat cutting room, three bay sink faucet has a continuous leak. |
| 392 |
Covering receptacles
|
noncritical |
Dumpster lids maintained open. |
| 394 |
Maintaining refuse areas and enclosures
|
noncritical |
Trash and litter in dumpster enclosure. |
| 412 |
Design and installation of insect control devices
|
noncritical |
Lighted insect trap stored directly on prep table in produce prep area. |
| 413 |
Protected outer openings
|
noncritical |
Large vertical air gap along right side of overhead back door. |
| 415 |
Controlling pests
|
critical |
1. Small flies present throughout, but concentrated in dirty lined in the hallway by the deli, in produce cooler, and in meat cooler trash can. 2. Two live roaches seen in deli, along with several deceased roaches on traps near the hot holding area. A live roach also seen near trap in warehouse area. 3. Mice droppings seen along floor coves in warehouse area and in hallway behind deli. |
| 416 |
Removing dead or trapped birds, insects, rodents, and other pests
|
critical |
Glue traps in hot holding area of deli full of deceased insects. |
| 426 |
Maintaining premises of unnecessary items and litter
|
noncritical |
Establishment contained many items not in use that need removed from the establishment including nonworking meat cutting equipment that has dried raw meat on it, old light bulbs, coffee machines, a large amount of shelving. If items are to be used, they should be stored properly to not become a pest harborage. |
| 430 |
Repairing premises, structures, and attachments
|
noncritical |
Several ceiling tiles missing in hallway by deli. |
| 431 |
Physical structures; restrictions and frequency of cleaning
|
noncritical |
1. Mice droppings seen along floor coves in warehouse area and in hallway behind deli. 2. Standing water by drain tube from meat cutting room in back hallway. |