3717-1-03.2(K) / In-use utensils - between-use storage.
In-use utensils improperly stored. OBSERVED SCOOP STORED INSIDE WHOLESALE CHILI BIN, REQUIRING CUSTOMERS TO TOUCH THE PRODUCT TO RETRIEVE SCOOP. AN ALTERNATE STORAGE SPACE SHOULD BE ADDED TO ENSURE THAT SCOOPS HANDLES ARE NOT IN CONTACT WITH FOOD.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. OBSERVED FAN GUARDS AND CEILINGS OF ALL WALK-IN COOLERS TO HAVE DUST ACCUMULATED.
3717-1-06.1(A) / Floors, walls, and ceilings.
Repeat Floors, walls, and/or ceilings not smooth and easily cleanable. OBSERVED FLOORING TO BE DAMAGED IN MEAT WALK-IN COOLER.
3717-1-06.2(I)(1) / Lighting - intensity (10 FC)
Light intensity less than ten foot candles in required areas. OBSERVED LIGHTBULB IN PRODUCE WALK-IN COOLER TO BE BURNED OUT, RESULTING IN LESS THAN 1 FOOT CANDLES OF INTENSITY.
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 17-April-2023
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-03.5(C)(2)(e)/Food labels - label information Missing and/or incomplete allergen declaration(s). OBSERVED PACKAGED TAMALES TO BE WITHOUT INGREDIENT LISTS DECLARING DAIRY AS AN ALLERGEN FOR CERTAIN VARIETIES. |
| 3717-1-06.4(B)/Cleaning - frequency and restrictions. Facility not maintained clean. OBSERVED CEILING TILES OVER CAKE PAN SHELF TO BE DISPLACED, ALLOWING DUST AND DEBRIS TO FALL DOWN. |
| 3717-1-06.4(D)/Cleaning ventilation systems, nuisance and discharge prohibition. Ventilation system not maintained. OBSERVED HVAC VENTS THROUGHOUT STORE TO HAVE DUST ACCUMULATED. |
| 3717-1-03.2(C)/Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation Food not properly protected from contamination by separation, packaging, and segregation. OBSERVED RAW MEATS STORED OVER COOKED MEATS OR VEGETABLES IN MEAT WALK-IN COOLER. TO AVOID CONTAMINATION, ALL RAW ITEMS MUST BE STORED SEPARATED FROM READY TO EAT ITEMS. |
| 3717-1-06.4(K)/Controlling pests. Presence of live insects, rodents, and other pests. OBSERVED FLIES IN MEAT WALK-IN COOLER. INSECT CONTROL DEVICES MAY NOT BE INSTALLED IN THIS AREA, BUT MAY BE INSTALLED NEAR DOORWAY IN LOADING DOCK TO PREVENT PEST ENTRY. |
| 3717-1-06.1(K)/Insect control devices - design and installation. Improper use or placement of insect control devices. OBSERVED INSECT STICKY TRAP OVER RETAIL PRODUCE DISPLAY. INSECT CONTROL DEVICES MUST NOT BE INSTALLED DIRECTLY OF FOOD STORAGE OR WORKTABLES. |
| 3717-1-04.5(D)/Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. OBSERVED TOP OF GASKET ON TRAULSEN REACH-IN FREEZER IN MEAT CUTTING ROOM TO HAVE BLACK BUILDUP. |
| 3717-1-04.1(L)/Ambient air and water temperature measuring devices - accuracy. Ambient air and water thermometers are not accurate. OBSERVED THERMOMETER OF GLASS DOOR BEVERAGE AND SALSA COOLER IN RESTAURANT TO BE NON-FUNCTIONING. |
| 3717-1-03.4(F)(1)(b)/Time/temperature controlled for safety food - cold holding. TCS foods not being cold held at the proper temperature. OBSERVED FLAN HELD AT 53F IN GLASS DISPLAY COOLER IN RESTAURANT. 7 PORTIONS WERE DISCARDED DURING INSPECTION. |
| 3717-1-02.4(B)(1)/PIC: Demonstration of Knowledge - No Critical Violations PIC unable to demonstrate knowledge by having no critical violations. OBSERVED CRITICAL VIOLATIONS AT THE TIME OF INSPECTION. PERSON IN CHARGE MUST MAINTAIN OVERSIGHT OF OPERATION TO ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR. |