K40: Wiping cloths: properly used, storedObserved soiled wiping cloths stored directly on food preparation counters. [CA] Wiping cloths shall be stored in an approved sanitizing concentration when not in use.
K07: Proper hot and cold holding temperaturesCriticalMeasured multiple foods stored in the under counter drawer refrigeration out of temperature:
1. Measured beef patty from 41-53F. Beef patties in direct contact with ice measured around 41F, while remaining patties in the holding unit measured up to 53F.
2. Measured cheese, cut tomato, and veggie patties from 57-68F.
Per PIC, all foods were cooked or transferred to drawer refrigeration 3 hours prior to temperature measurement.
[CA] Potentially Hazardous Foods shall be kept at 41F or below or 135F or above.]
[COS] 1. Beef patties held at 41F or below will be kept in ice. Beef patties measuring above 41F were VC&D. Recommend to take out a limited number of patties during service or as needed.
2. Cheese, cut tomato, and veggie patties were voluntarily condemned and discarded. See VC&D form.
K23: No rodents, insects, birds, or animalsObserved a couple of fruit flies in the back of the facility, nearby the ice machine and equipment storage. [CA] Food facility shall be kept free of non-disease carrying insects, weevils, ants, gnats, and fruit flies.
K35: Equipment, utensils: Approved, in good repair, adequate capacityMeasured the ambient temperature of the drawer refrigeration units from 57-60F. [CA] Refrigeration units shall maintain foods at 41F or below. Discontinue storage of Potentially Hazardous Foods in drawer refrigeration until the unit is repaired.
K01: Demonstration of knowledge; food safety certificationSome food handler cards for actively working employees are expired. [CA] Each food handler shall maintain a valid food handler card for the duration of their employment as a food handler.
K08: Time as a public health control; procedures & recordsCriticalObserved cooked onions, mushrooms, carrots, and cauliflour held in the under counter refrigeration are missing time markings. Per PIC, foods are kept on TPHC. [CA] When time only, rather than time and temperature is used as a public health control, PHFs shall be time marked to indicate when item is removed from temperature control, discarded if not consumed or served within 4 hours, and written procedures shall be readily available for review. [COS] All foods were voluntarily condemned and discarded. See VC&D form.