[?] A summary of the violations found during the inspection are listed below.

3717-1-02.2(C) / Hands and arms: when to wash
Critical Corrected During Inspection Food employee(s) did not wash hands in situations that specifically require them to do so. OBSERVED FOOD EMPLOYEE WALK IN THE FOOD PREPARATION AREA AND PUT ON GLOVES WITHOUT WASHING THEIR HANDS. FOOD EMPLOYEES SHALL CLEAN HANDS IN BETWEEN TASKS.
To prevent contamination, food employees shall clean their hands and exposed portions of their arms after switching between working with raw food and with ready to eat food; before donning gloves to initiate a task that involves working with food; and after other activities that contaminate the hands.
3717-1-02.2(C) / Hands and arms: when to wash
Critical Corrected During Inspection Food employee(s) did not wash hands in situations that specifically require them to do so. OBSERVED FOOD EMPLOYEE NOT WASH THEIR HANDS IN BETWEEN HANDLING TRASH AND PUTTING ON GLOVES FOR FOOD PREPARATION.
To prevent contamination, food employees shall clean their hands and exposed portions of their arms after switching between working with raw food and with ready to eat food; before donning gloves to initiate a task that involves working with food; and after other activities that contaminate the hands.
3717-1-02.2(B) / Hands and arms: cleaning procedure.
Critical Corrected During Inspection Food employee(s) are not using proper procedure when washing hands and arms. OBSERVED THE FOOD EMPLOYEE NOT VIGOROUSLY CLEAN THEIR HANDS WITH HAND CLEANER FOR AT LEAST 10-15 SECONDS. FOOD EMPLOYEES SHALL VIGOROUSLY RUN THEIR HANDS TOGETHER FOR AT LEAST 10-15 SECONDS, FOLLOWED BY RINSING UNDER WARM WATER AND THROUGH DRYING.
To prevent contamination, food employees shall clean their hands and exposed portions of their arms including surrogate prosthetic devices for hands or arms in a handwashing sink as specified in 3717-1-02.2 (B).
3717-1-02.2(D) / Hands and arms: where to wash.
Critical Corrected During Inspection Food employee(s) were not washing hands in an approved handwashing sink or automatic handwashing facility.OBSERVED FOOD EMPLOYEE WASH THEIR HANDS IN THE WAREWASHING SINK. THE OPERATOR SHALL WASH THEIR HANDS IN A HANDWASHING SINK.THE OPERATOR SHALL REMOVE SOAP DISPENSER FROM ABOVE THE WAREWASHING SINK.
To prevent contamination, food employees shall clean their hands in a handwashing sink or approved automatic handwashing facility and may not clean their hands in a sink used for food prep or warewashing, or in a curbed cleaning facility used for the disposal of mop water and similar liquid waste.
3717-1-02.4(C)(4) / Person in charge: duties - ensure food employees are effectively washing their hands
Critical Corrected During Inspection The person in charge did not ensure that employees were effectively cleaning their hands as required.
To prevent contamination, the person in charge shall ensure that employees are effectively cleaning their hands, by routinely monitoring the employees' handwashing.
3717-1-02.4(C)(12) / Person in charge: duties - ensure employees are not contacting food w/ bare hands
Critical The person in charge did not ensure that employees were not contacting ready to eat foods with their bare hands.
To prevent contamination, the person in charge shall ensure that employees are preventing cross-contamination of ready-to-eat food by properly using utensils such as deli tissue, spatulas, tongs, single-use gloves, or dispensing equipment.
3717-1-02.4(B) / Person in charge: demonstration of knowledge.
Critical Corrected During Inspection OBSERVED FOOD EMPLOYEE STORE A KNIFE USED FOR RAW CHORIZO NEXT TO THE CILANTRO ON THE PRODUCE PREP TABLE. TO PREVENT CROSS CONTAMINATION THAT MAY CAUSE A FOODBORNE ILLNESS, UTENSILS USED FOR RAW ANIMAL PRODUCTS SHALL BE STORED AWAY FROM READY TO EAT FOODS. THE OPERATOR SHALL ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR.
To prevent or correct factors that may cause foodborne illness, based on the risks inherent to the food operation, during inspections and upon request, the person in charge shall demonstrate to the licensor the applicable food safety knowledge at the time of inspection.
3717-1-03.2(A)(2) / Preventing contamination from hands - bare hand contact
Critical Corrected During Inspection Observed food employee touching ready-to-eat food with bare hands. OBSERVED FOOD EMPLOYEE HANDLING RAW ONIONS FOR THE SALAD BAR WITH THEIR BARE HANDS.
To prevent contamination, except when washing raw fruits and vegetables, food employees may not contact exposed, ready-to-eat food with their bare hands and shall use suitable utensils.

3717-1-03.2(G) / Washing fruits and vegetables.
Corrected During Inspection Observed the facility using or serving raw fruit and or vegetables without properly washing them.THE FOOD EMPLOYEES WERE NOT WASHING THE ONIONS BEFORE CUTTING.
Raw fruits and vegetables shall be thoroughly washed in water before being cut, combined with other ingredients, cooked, served, or offered for human consumption in ready-to-eat form.
3717-1-03.5(C)(2) / Food labels - packaged food
A label on a food packaged in the RFE or FSO did not contain all required information. >> Observed food packaged in RFE facility not containing all required information. OBSERVED PACKAGED FOOD ITEMS THAT DID NOT CONTAIN ALL REQUIRED INFORMATION ON THE FOOD LABEL.
Foods shall be labeled as specified in this rule.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Equipment and/or components are not maintained in good working order. >> Observed hot holding equipment not maintaining proper hot holding temperatures for TCS food. Orded facility to discontinue use of hot-holding equipement on sale floor for consumer self-service.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Equipment and/or components are not maintained in good working order. >> Observed hot holding equpiment not maintaining proper temperatures for hot holding TCS food.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code.
3717-1-04.4(F)(1) / Warewashing sinks - use limitation.
Observed employees washing hands in a warewashing sink.
A warewashing sink may not be used for handwashing as specified under paragraph (D) of rule 3717-1-02.2 of this code.
3717-1-04.8(E) / Equipment, utensils, linens, single-service articles, and single-use articles - storage.
Cleaned equipment and utensils, laundered linens, or single-service and single-use articles are not properly stored. OBSERVED SINGLE USE GLOVES STORED ABOVE THE RIM LEVEL. TO PREVENT CONTAMINATION, GLOVES SHALL BE PROPERLY COVERED..
Cleaned equipment and utensils, laundered linens, single-service articles, and single-use articles shall be properly stored as described in this rule.
3717-1-05.4(N) / Covering receptacles.
Repeat Observed waste receptacles that were not covered. >> Observed dumpster not covered at time of inspection.
Receptacles and waste handling units for refuse, recyclables, or returnables shall be: kept covered inside the FSO or RFE if they contain food residue and are not in continuous use, and after they are filled; or with tight-fitting lids or doors if kept outside.
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Observed unnecessary or nonfunctional items and /or litter on the premises.OBSERVED TRASH IN THE PARKING LOT.
The premises shall be free of Items that are unnecessary to the operation or maintenance of the FSO or RFE such as equipment that is nonfunctional or no longer used and litter.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 15-September-2018


The following violation(s) have been corrected since the last inspection.
3717-1-03.2(Q)/Food storage - preventing contamination from the premises.
Observed improper storage of food items. >> Observed food stored on the floor of walk-in freezer in basement (cardboard boxes of meat)
Food shall be protected from contamination by storing the food in a clean, dry location, where it is not exposed to splash, dust, or other contamination, and at least six inches above the floor.
3717-1-03.4(F)(1)/Time/temperature controlled for safety food - hot and cold holding.
TCS foods were not being held at the proper temperature. >> Time/temperature controlled for safety (TCS) food was not being held hot at 135 F or above (tamales, various flavors)
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less. >> Corrected at time of inspection by discarding potentially unsafe food (tamales less than 128 F). Corrected at time of inpsection by re-heating to 165 F (tamales greater than 128 F). Correct By: 24-Aug-2018
3717-1-03.4(F)(1)/Time/temperature controlled for safety food - hot and cold holding.
TCS foods were not being held at the proper temperature. >> Observed time/temperature controlled for safety (TCS) food not being hot held at 135 F or above. (tamales at 104 F - 125 F)
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less. >> Corrected at time of inspection by discarding tamales under 135 F.
3717-1-03.5 (C)(2)(e)/Food labels - label information
Observed packaged product(s), labeled on-site, with a missing and/or incomplete allergen declaration(s). >> Observed packaged food in facility missing ingredient lists and allergen information.
To prevent exposure to food allergens, food label information shall include the name of the food source for each major food allergen contained in the food unless the food source is already part of the common or usual name of the respective ingredient.
3717-1-06.4(K)/Controlling pests.
Observed the presence of live insects, rodents, and other pests. >> Observed flies throughout facility.
To prevent illness, the presence of insects, rodents, and other pests shall be controlled by: Routinely inspecting incoming shipments of food and supplies; routinely inspecting the premises for evidence of pests; Using methods, if pests are found, such as trapping devices or pesticides used according section (C), (K) and (L) of rule 3717-1-07.1 of this code; and eliminating harborage conditions.
Comments
THE ORDER HAS BEEN RESCINDED, THE ESTABLISHMENT IS APPROVED TO OPERATE. A RISK MANAGEMENT PLAN WAS DELIVERED TO THE OPERATION.


Inspection Outcome: