Date |
Result |
Level |
Desc |
Status |
Comments |
2009-04-27 09:35:55 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
repair floor where needed throughout store. floor tiles are broken and missing and wood is rotting |
2009-04-27 09:35:55 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Remove ice buildup from white freezer |
2009-04-27 09:35:55 |
HE_Pass |
* |
Food Protection |
Pass |
Keep all produce 6" off floor inside walk in cooler |
2009-04-27 09:35:55 |
HE_Pass |
*** |
Approved Source |
Pass |
Label all food products sold in store |
2008-05-20 08:41:54 |
HE_Pass |
* |
Premises Maintained |
Pass |
remove gas can from store |
2008-05-20 08:41:54 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Provide paper towel for Restroom |
2008-05-20 08:41:54 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Defrost white freezer remove iceBuildup |
2008-05-20 08:41:54 |
HE_Pass |
*** |
Labeling of Ingredients |
Pass |
Provide labels for all food products |
2007-11-07 15:03:56 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remove all unnecessary cardboard |
2007-11-07 15:03:56 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floor in walk in |
2007-11-07 15:03:56 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Defrost ice cream freezer |
2007-11-07 15:03:56 |
HE_Pass |
*** |
Approved Source |
Pass |
Provide proper packaging and labels for ice cream (BANANAS) |
|
HE_NotReq |
|
|
|
|
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
Repair floor tiles where necessary. |
|
HE_Filed |
* |
Food Protection |
Fail |
Provide shelving to walk in |
|
HE_Filed |
* |
Food Container Labels |
Fail |
Label all packaged foods. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
P.I.C. not overseeing day to day operation of establishment properly.FOCUS ON RISK FACTORS |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Much clutter in rear and behind counter of store. Clean and organize as discussed |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Broken and stained ceiling tiles throughout store.Repair where needed |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors throughout business from all visible stains and soils Clean rusted area on floor in walk in |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Evidence of dead flies and bugs in light fixtures.Some evidence of rodent droppings on grocery shelves. Provide I.P.M report |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Clean outside area from old milk crates loose trash and debris |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean shelving throughout grocery aisles from all visible stains and soils Clean pipe that is holding pots and pans from visible soils |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Missing thermometer in produce case.Provide |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
No shelving in walk-in cooler.Provide |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Whole chickens being stored in milk crate. Discontinue and provide a food grade container |
|
HE_Fail |
* |
Handling of Food & Ice |
Fail |
Taking raw fresh chicen legs from a 40 lb.box [using gloved hands] and re-packaging them into two piece trays for individual sale.No area to properly wash hands- clean and sanitize.Discontinue and only sell pre-packaged poultry. |
|
HE_Fail |
* |
Food Protection |
Fail |
Cover all exposed foods during storage. Keep eggs stored on the bottom shelf during storage |
|
HE_Fail |
** |
Safe Food Handeling Instructions |
Fail |
|
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
repair floor where needed throughout store. floor tiles are broken and missing and wood is rotting |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Remove ice buildup from white freezer |
|
HE_Fail |
* |
Food Protection |
Fail |
Keep all produce 6" off floor inside walk in cooler |
|
HE_Fail |
*** |
Approved Source |
Fail |
Label all food products sold in store |
|
HE_Fail |
* |
Premises Maintained |
Fail |
remove gas can from store |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Provide paper towel for Restroom |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Defrost white freezer remove iceBuildup |
|
HE_Fail |
*** |
Labeling of Ingredients |
Fail |
Provide labels for all food products |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove all unnecessary cardboard |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floor in walk in |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Defrost ice cream freezer |
|
HE_Fail |
*** |
Approved Source |
Fail |
Provide proper packaging and labels for ice cream (BANANAS) |