Chicken Rico, 1254 Elden Street, Herndon, VA 20170 - Fast Food Restaurant inspection findings and violations



Business Info

Restaurant: Chicken Rico
Address: 1254 Elden Street, Herndon, VA 20170
Type: Fast Food Restaurant
Phone: 703 464-1766
Total inspections: 8
Last inspection: 02/17/2016

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Inspection findings

Inspection date

Type

The purpose of this visit was to conduct a risk factor assessment. Preparation methods as they relate to cold-holding and hot-holding of chicken were discussed with person in charge. Hot water well has been added to the kitchen to ensure hot-holding temperatures of soups are maintained at 135F or above. All hot-holding temperatures observed in compliance during today's visit. Ensure ingredients in bottles are labeled. Thank you for your time today. If you have any questions, please call (703) 246-2444.
  • Critical: Certified Food Manager/Presence Required (corrected on site)
    Observation: There is no Certified Food Manager present at the beginning of the inspection.
    Correction: It shall be unlawful to operate a food establishment unless it is under the immediate control of a certified food manager. It is highly suggested that you have more than one employee with the food manager's license. ORS Interactive, Inc. issues the required photo identification card with proof of successful completion of a certified food manager's exam. Failure to have a certified food manager on site during ALL hours of operation including food preparation, food service, and cleaning/sanitizing of equipment/utensils will result in closure of the establishment.
02/17/2016Risk Factor
The purpose of this visit was to conduct a risk factor assessment. Tilapia is in compliance for records retention and consumer advisory. Employee health policy information in Spanish was provided, as well as cooling and food storage information. Reviewed hot-holding and cooling requirements during today's visit. Thank you for your time today.
  • Handwashing Cleanser, Available at Handwashing Facilities (corrected on site) (repeated violation)
    Observation: Observed that hand soap was not provided at each handwashing sink.
    Correction: Provide hand soap at each hand sink to allow employees to properly wash their hands. SOAP WAS PROVIDED.
07/23/2015Risk Factor
This follow-up was to verify hot water at the 3-vat sink. Hot water was observed at 146°F at 3-vat sink during today's visit. Manager indicated plumber had checked sinks yesterday. Thank you for your time today. If you have any questions, please call (703) 246-8439.
  • Food Storage Containers, Identified with Common Name of Food (repeated violation)
    Observation: The following food items that are not easily identified by appearance were observed without a label: various condiments all labeled garlic, and in containers originally intended for garlic sale.
    Correction: Unless a food item can be easily recognized, all foods and ingredients removed from their original containers and stored in working containers shall be labeled using the common name of the food. For example: cooking oils, salt, sugar, flour, spices, herbs, etc.
  • Wiping Cloths / Use Limitation /Dry (repeated violation)
    Observation: Wiping cloths improperly used for the following activity: under cutting boards to prevent boards from sliding while in use.
    Correction: Cloths shall not be used for any other purposes. Discussed approved options for preventing cutting boards from sliding.
  • Single-Service and Single-Use Articles / No Reuse (repeated violation)
    Observation: Manufacturer containers were observed reused for the storage of pepper and various condiments.
    Correction: Manufacturer containers may not be reused for secondary storage of other foods because the containers are not durable enough for multiple reuse and become uncleanable.
  • Permit to Operate Required, Must be Posted, Must be Valid (repeated violation)
    Observation: The establishment has not posted the 2015 permit to operate.
    Correction: No person shall operate a food establishment unless that person possesses a valid permit issued by the Director. Only a person who complies with the requirements of this Chapter shall be entitled to receive or retain such a permit. Permits are not transferable from one owner to another. A valid permit shall be posted in every food establishment in a conspicuous place in the public view. Food establishment permits are issued for a calendar year and expire on December 31 regardless of the month of issue.
  • Light Bulbs / Locations where Shielding is Required (repeated violation)
    Observation: Light bulbs above the three-vat sink are not covered by a protective shielding.
    Correction: Provide light bulbs that are shielded, coated, or otherwise shatter-resistant in areas where there is exposed food, clean equipment, utensils, linens, or unwrapped single-service and single-use articles.
01/30/2015Follow-up
The purpose of this visit was to conduct a routine inspection. Thank you for your time today. If you have any questions, please call (703) 246-2444.
  • Food Storage Containers, Identified with Common Name of Food
    Observation: The following food items that are not easily identified by appearance were observed without a label: various condiments all labeled garlic, and in containers originally intended for garlic sale.
    Correction: Unless a food item can be easily recognized, all foods and ingredients removed from their original containers and stored in working containers shall be labeled using the common name of the food. For example: cooking oils, salt, sugar, flour, spices, herbs, etc.
  • Wiping Cloths / Use Limitation /Dry
    Observation: Wiping cloths improperly used for the following activity: under cutting boards to prevent boards from sliding while in use.
    Correction: Cloths shall not be used for any other purposes. Discussed approved options for preventing cutting boards from sliding.
  • Wiping Cloths/Use Limitation/Wet Towel Storage (corrected on site) (repeated violation)
    Observation: Wet wiping cloths used for wiping counters and other equipment surfaces were observed stored on the counter.
    Correction: Wet wiping cloths are to be used for wiping counters and other equipment surfaces and are to be held in a chemical sanitizer solution at the appropriate concentration between uses. WET WIPING CLOTHS WERE STORED IN SANITIZER SOLUTION.
  • Critical: Cold Holding of Potentially Hazardous Food at 41°F or less (corrected on site) (repeated violation)
    Observation: The following food items were observed cold holding at improper temperatures using a calibrated food temperature measuring device: sliced tomatoes at 49F on cold table.
    Correction: Potentially hazardous foods (time/temperature conrol for safety food) shall be held cold at a temperature of 41°F or below. MOVED TO WALK-IN REFRIGERATOR TO COOL TO 41F OR BELOW.
  • Single-Service and Single-Use Articles / No Reuse
    Observation: Manufacturer containers were observed reused for the storage of pepper and various condiments.
    Correction: Manufacturer containers may not be reused for secondary storage of other foods because the containers are not durable enough for multiple reuse and become uncleanable.
  • Permit to Operate Required, Must be Posted, Must be Valid
    Observation: The establishment has not posted the 2015 permit to operate.
    Correction: No person shall operate a food establishment unless that person possesses a valid permit issued by the Director. Only a person who complies with the requirements of this Chapter shall be entitled to receive or retain such a permit. Permits are not transferable from one owner to another. A valid permit shall be posted in every food establishment in a conspicuous place in the public view. Food establishment permits are issued for a calendar year and expire on December 31 regardless of the month of issue.
  • Light Bulbs / Locations where Shielding is Required (repeated violation)
    Observation: Light bulbs above the three-vat sink are not covered by a protective shielding.
    Correction: Provide light bulbs that are shielded, coated, or otherwise shatter-resistant in areas where there is exposed food, clean equipment, utensils, linens, or unwrapped single-service and single-use articles.
  • Critical: Sanitizers, 21 CFR Criteria for Food Contact (corrected on site)
    Observation: The concentration of the bleach solution was observed in excess of 200 ppm. This concentration exceeds the approved limits for use with food-contact surfaces of equipment and utensils in a foodservice establishment.
    Correction: Maintain the concentration of bleach solution between 50-200 ppm. Verify concentration using the appropriate test kit. SANITIZER CONCENTRATION WAS ADJUSTED TO 100 PPM.
01/28/2015Routine
The purpose of today's visit is to conduct a follow-up inspection.
Reviewed pest control invoice and hood cleaning invoice dated 4/1/2014. No live pest activity noted.
Observed good cooling methods. Yuca cooling in shallow baking trays. Temperatures noted above.
REMINDERS:
1) Continue monitoring date marking, cooling and and holding temperatures.
2) Do not wash utensils in 2-vat sink.
3) Email or mail copy of new printed menus. The owner has ordered new menus and discarded all the old printed menus. Owner unable to email the draft as it is too big. He will send the copy of printed menu by mail on Monday, April 14, 2014.

  • Cooling Methods (corrected on site) (repeated violation)
    Observation: The following methods used for cooling were not adequate to facilitate proper cooling: Observed potato salad and sliced tomatoes cooling completely covered in walk-in refrigerator.
    Correction: Cooling hot foods shall be accomplished as follows: 1) placing the food in shallow pans
  • Critical: Cold Holding of Potentially Hazardous Food at 41°F or less (corrected on site) (repeated violation)
    Observation: The following food item were observed cold holding at improper temperatures using a calibrated food temperature measuring device: Potato salad 48F, sliced tomatoes on salad 57F--service line. Note: Put salad in walk-in and discard potato salad.
    Correction: Potentially hazardous foods (time/temperature control for safety food) shall be held cold at a temperature of 41°F or below unless the permit holder is using "time as public health control" as specified under 3-501.19 to limit bacteria growth. Note: Discussed about cooling foods to 41F or below before putting on service line and also not overfilling the containers.
  • Critical: Consumer Advisory Required for Raw or Undercooked Animal Food (repeated violation)
    Observation: A review of the printed menu with the foodservice operator indicates that there is no consumer advisory for the following food items that may be served raw and/or undercooked: Ceviche, Carne asada, bisteck a lo pobre (beef). Note: The menu board has correct consumer advisory.
    Correction: If an animal food such as beef, eggs, fish, lamb, milk, pork, poultry, or shellfish is served or sold raw or undercooked the permit holder shall inform consumers of the significantly increased risk of consuming such foods by way of a disclosure and reminder using brochures, deli case or menu advisories, label statements, table tents, placards, or other effective written means. Note: Discussed with owner and a the menus will be reviewed again during follow-up inspection.
  • Critical: Chlorine Sanitizer Solution Concentration based on pH and Water Temp (corrected on site)
    Observation: When tested, the chlorine-based sanitizing solution was observed to be at a concentration less than what is required for effective sanitization of food-contact surfaces of equipment and utensils. Observed the sanitizing solution in the sanitizing sink with a concentration of 0 ppm total chlorine.
    Correction: A chlorine-based sanitizing solution shall have a minimum concentration of at least 50 to100 ppm total chlorine when tested using the appropriate test kit.
  • Critical: Food-Contact Surface Sanitized before Use after Cleaning (corrected on site)
    Observation: The food-contact surfaces of the following equipment were not observed sanitized: Utensils being washed at 3-vat sink.
    Correction: All utensils and food-contact surfaces of equipment shall be sanitized before use and after cleaning. Note: The employee added bleach when the EHS arrived.
04/09/2014Follow-up
  • Duties / Monitor Sanitizing Practices and Procedures (corrected on site) (repeated violation)
    Observation: Observed an employee using the 2 vat sink (prep sink) to wash can opener and other metal pans. Per the manager they use it only for big utensils. Other employee was washing dishes in the 3-vat sink.
    Correction: The Person in Charge or certified food manager shall train his/her employees to properly sanitize all equipment, utensils, and surfaces after being cleaned using either an approved sanitizer at the adequate concentration or heat sanitization at the proper temperature to destroy pathogenic bacteria. Note: Discussed with manager again that the prep sink is not connected to the grease trap so they cannot use it for washing dirty dishes.
  • Critical: Food Protection from Contamination / Separate Raw from RTE (corrected on site) (repeated violation)
    Observation: Raw animal food holding in a manner that may cause cross contamination of ready-to-eat food as follows: raw shell eggs stored above produce and sauce in walk-in refrigerator.
    Correction: Food shall be protected from cross contamination by separating raw animal foods like poultry, beef, pork, seafood, and eggs during holding from ALL other foods such as cooked foods, ready-to-eat foods, washed produce, etc.
  • Wiping Cloths/Use Limitation/Wet Towel Storage (corrected on site)
    Observation: Wet wiping cloths used for wiping counters and other equipment surfaces were observed stored on the counter.
    Correction: Wet wiping cloths are to be used for wiping counters and other equipment surfaces and are to be held in a chemical sanitizer solution at the appropriate concentration between uses.
  • Plant Food Cooking to 135°F for Hot Holding (corrected on site)
    Observation: Beans, cauliflower and carrots intended for hot holding were not cooked to the proper temperature. It was observed at 111F.
    Correction: Vegetables that are cooked for hot holding shall be cooked to a minimum temperature of 135°F. Note: Cooked it for longer time until the temperature reached 150F.
  • Critical: PHF(TCS) Cooled from 135°F to 41°F within 6 Hours Total (corrected on site) (repeated violation)
    Observation: The following cooked potentially hazardous foods are not being adequately cooled from 135°F to 70°F within 2 hours and to 41°F within a total of 6 hour: boiled yuca cooling for more than 15 hours in the walk-in refrigerator observed at 46°F.
    Correction: Potentially hazardous foods shall be cooled from 135°F to 70°F within 2 hours and to 41°F within a total of 6 hours to prevent the growth of harmful bacteria. Note: Yuca discaraded.
  • Cooling Methods (corrected on site) (repeated violation)
    Observation: The following methods used for cooling were not adequate to facilitate proper cooling: boiled yuca and rice in big plastic bus pans with lid on.
    Correction: Cooling hot foods shall be accomplished as follows: 1) placing the food in shallow pans
  • Critical: Hot Holding of Potentially Hazardous Food at 135°F or above (corrected on site)
    Observation: The following food item were found hot holding at improper temperatures using a calibrated food temperature measuring device: extra chicken stew 119F--in kitchen not hot holding
    Correction: Potentially hazardous foods (time/temperature control for safety food) shall be hot held at a temperature of 135°F or above unless the permit holder is using "time as public health control" as specified under 3-501.19. Note: Reheated to 200F and held on the stove with low flame on.
  • Critical: Cold Holding of Potentially Hazardous Food at 41°F or less (corrected on site) (repeated violation)
    Observation: The following food items were observed cold holding at improper temperatures using a calibrated food temperature measuring device: diced tomato salad 55F and potato salad 53F --service line.
    Correction: Potentially hazardous foods (time/temperature control for safety food) shall be held cold at a temperature of 41°F or below unless the permit holder is using "time as public health control" as specified under 3-501.19 to limit bacteria growth. Note: Discarded tomato salad and potato salad put back in walk-in for cooling.
  • Critical: Date Marking of Refrigerated, Ready-to-Eat PHF (TCS Food) (corrected on site) (repeated violation)
    Observation: The following refrigerated, ready-to-eat, potentially hazardous food that is prepared on site is not used or discarded within 24 hours of preparation and was not observed date marked incorrectly: Rice pudding and flan was datemarked for 8 days. 3/25/2014 to 4/01/204. Correct date should be 3/31/2014.
    Correction: Refrigerated, ready-to-eat, potentially hazardous foods that are prepared on site and kept for more than 24 hours cannot have a shelf-life of more than 7 days, including the day of preparation. These food items must be marked with either the "consume-by" date and/or "preparation" date, color-coded labels, or another marking system/method that effectively indicates shelf-life that is clearly understood and properly used by the employees. Note: Trained and discussed with manager on including the preparation days as day 1 when counting 7 days.
  • Critical: Consumer Advisory Required for Raw or Undercooked Animal Food (repeated violation)
    Observation: A review of the printed menu with the foodservice operator indicates that there is no consumer advisory for the following food items that may be served raw and/or undercooked: Ceviche, Carne asada, bisteck a lo pobre (beef). Note: The menu board has correct consumer advisory.
    Correction: If an animal food such as beef, eggs, fish, lamb, milk, pork, poultry, or shellfish is served or sold raw or undercooked the permit holder shall inform consumers of the significantly increased risk of consuming such foods by way of a disclosure and reminder using brochures, deli case or menu advisories, label statements, table tents, placards, or other effective written means. Note: Discussed with owner and a the menus will be reviewed again during follow-up inspection.
  • Equipment / Non-food Contact / Visibly Clean
    Observation: The nonfood-contact surfaces of the following equipment were observed soiled with an accumulation of dust, dirt, food residue, and/or other debris: rusted shelves in walk-in refrigerator.
    Correction: Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue and other debris to maintain a sanitary work environment and prevent pest attraction.
  • Equipment & Utensils / Air-Drying or Adequate Draining Required (repeated violation)
    Observation: plastic pans on shelves were found stacked while wet after cleaning and chemical sanitization.
    Correction: After cleaning and sanitizing, equipment and utensils shall be air-dried or used after adequate draining before contact with food.
  • Certified Food Manager/Certificate Process
    Observation: The person in charge (PIC) has a valid certificate of successful completion of a Certified Food Manager (CFM) exam but does not possess the CFM card issued by ORS Interactive, Inc.
    Correction: Food managers who possess a valid certificate of passing a food safety exam shall obtain the photo identification card from ORS Interactive, Inc. (see handout provided) within 10 business days. A copy of the photo identification card can be faxed to the food safety section at (703) 385-9568. Failure to provide a copy of the photo identification card will result in further enforcement action.
  • Light Bulbs / Locations where Shielding is Required
    Observation: Light bulbs in the 3-vat sink area are not covered by a protective shielding.
    Correction: Provide light bulbs that are shielded, coated, or otherwise shatter-resistant in areas where there is exposed food, clean equipment, utensils, linens, or unwrapped single-service and single-use articles.
  • Handwashing Cleanser, Available at Handwashing Facilities (corrected on site)
    Observation: Observed that hand soap was not provided at each handwashing sink.
    Correction: Provide hand soap at each hand sink to allow employees to properly wash their hands.
  • Handwashing Signage at Handwashing Facilities Required (corrected on site)
    Observation: Observed that sign or poster that notifies food employees to wash their hands is not provided at all handwashing sinks used by food employees.
    Correction: Provide a sign or poster at all handwashing sinks used by food employees that reminds food employees to wash their hands.
  • Lighting Intensity/ Walk-ins & Dry Storage/ 10 foot candles
    Observation: Observed that inadequate lighting was provided in the dry storage areas.
    Correction: Increase the lighting to provide a minimum of 10 foot candles at a distance of 30 inches off of the floor in these areas.
  • Physical Facilities Good Repair (repeated violation)
    Observation: Observed that the dry wall/ceiling above the walk-in refrigerator is not maintained in good repair.
    Correction: Repair the physical facilities. Poor repair and maintenance compromises the functionality of the physical facilities.
  • Controlling Pests by Routine Inspection of Premises
    Observation: Observed mice dropping in dry storage area, on the shelf wher cans are stored.
    Correction: Insects and other pests are capable of transmitting disease to people by contaminating food and food-contact surfaces. Routinely inspect the premises to control the presence of pests on the premises. Note: Clean the area, remove all the droppings, call pest control service again within 10 days and provide invoice during follow-up inspection.
  • Maintaining Premises Free of Unnecessary Items and Unused Equipment
    Observation: Observed that items that are unnecessary to the operation or maintenance of the establishment are being stored on the premises. Unused, non functional ice machine.
    Correction: Remove unnecessary items, including equipment which is no longer in use, from the premises to allow for regular and effective cleaning and to prevent harborage conditions. OR Fix the ice machine.
03/26/2014Routine
The purpose of today's visit is to conduct a routine inspection.
Observed cooling and datemarking. Employee health training provided and reviewed the sign in sheet.
True 1DR display refrigerator repaired/adjusted.
REMINDER:
**Do not use 2 prep sink for washing dishes.
Please fax invoice for fixing the 3-vat sink leak and correct parasite destruction letter for Tilapia from both suppliers.

  • Fish Served Raw RTE / Records Creation & Retention of Freezing For Parasite Destruction (repeated violation)
    Observation: No records of freezing for parasite destruction are maintained for the following raw, raw marinated, partially cooked or marinated-partially cooked fish that are served or sold in ready-to-eat form: Tilapia Note: The owner provided a letter, but it does not provide the name/type of fish provided. Please fax correct letter from both suppliers within 10 days.
    Correction: If raw or partially cooked fish are served or sold in ready-to-eat form, the person in charge shall record the freezing temperature and time to which the fish are subjected and shall retain the records for the frozen fish at the food establishment for 90 calendar days beyond the time of service or sale to a consumer. If the fish are frozen by a supplier, a letter the fish supplier stipulating that the fish is frozen as required shall be provided.
  • Sanitizer Test Kit Required (repeated violation)
    Observation: There is no test kit located in the facility for monitoring the concentration of the chemical sanitizing solutions. On 8/15/2013, observed quaternary ammonia used for sanitizing solution.
    Correction: Obtain a BLEACH test kit. Obtain Quaternary ammonia test kit.
  • Equipment / Fixed / Space / Seal (repeated violation)
    Observation: The following equipment is not installed in a manner that allows accessibility for cleaning, nor is it installed with closely abutting surfaces to minimize the need for cleaning: 3-vat sink needs new caulking.
    Correction: Equipment that is fixed because it is not easily movable shall be installed so that it is: 1) spaced to allow access for cleaning along the sides, behind, and above the equipment, 2) spaced from adjoining equipment, walls, and ceilings a distance of not more than 1 millimeter or one thirty-second inch, and 3) sealed to adjoining equipment or walls if the equipment is exposed to spillage or seepage.
  • Cutting Boards / Resurface / Discard (repeated violation)
    Observation: The cutting boards along the prep refrigerator are heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition.
    Correction: Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they can no longer be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced.
  • Critical: Certified Food Manager/Presence Required (corrected on site)
    Observation: There is no Certified Food Manager present at the beginning of the inspection. THe manager's CFM card expired on August 9th.
    Correction: It shall be unlawful to operate a food establishment unless it is under the immediate control of a certified food manager. It is highly suggested that you have more than one employee with the food manager's license. ORS Interactive, Inc. (see handout provided) issues the required photo identification card with proof of successful completion of a certified food manager's exam. Failure to have a certified food manager on site during ALL hours of operation including food preparation, food service, and cleaning/sanitizing of equipment/utensils will result in closure of the establishment.
  • Plumbing / Maintained in Good Repair (repeated violation)
    Observation: Plumbing connections under the 3-vat sink piping are leaking.
    Correction: A plumbing system shall be maintained in good repair.
  • Physical Facilities Good Repair (repeated violation)
    Observation: Observed that the tile outside walk-in refrigerator and back door is not maintained in good repair.
    Correction: Repair the physical facilities. Poor repair and maintenance compromises the functionality of the physical facilities.
  • Cleaning Frequency for Physical Facilities (repeated violation)
    Observation: Observed that the ceiling vents in dining area, dry storage area, and mop sink area is in need of cleaning.
    Correction: Clean the physical facilities at a frequency necessary to ensure the protection and safe preparation of food.
08/15/2013Follow-up
  • Duties / Monitor Sanitizing Practices and Procedures (corrected on site)
    Observation: Employees are using prep sink to wash utensils and 3-vat sink to prep raw chicken.
    Correction: The Person in Charge or certified food manager shall train his/her employees to properly sanitize all equipment, utensils, and surfaces after being cleaned using either an approved sanitizer at the adequate concentration or heat sanitization at the proper temperature to destroy pathogenic bacteria.
  • Critical: Responsibility of PIC to Require Food Employees to Report GI Symptoms or Cuts, Disease, Medical Condition or Exposure to PIC (repeated violation)
    Observation: Upon discussion with the person-in-charge, one or more of the elements of an effective employee health policy is either missing or incomplete. A complete employee health policy is required to be in place at the food establishment. At the time of this inspection, the Health Department provided and reviewed handouts and resource information in a red folder labeled "Employee Health Policy.
    Correction: A complete employee health policy must have the following elements:
    1) Employee training on foodborne illness, particularly symptoms of illness and prevention of the Big Five illnesses (see "What is Foodborne Illness" handout)
  • Critical: Eating, Drinking, or Tobacco Use / Proper Food Employee Drinking Containers (corrected on site) (repeated violation)
    Observation: A food handler was observed drinking bottled water while in the kitchen.
    Correction: Food employees may drink only from a covered container using a straw.
  • Critical: Food Protection from Contamination / Separate Raw from RTE (corrected on site) (repeated violation)
    Observation: Raw animal food holding in a manner that may cause cross contamination of ready-to-eat food as follows: Raw beef and raw shell eggs stored above green onions and cheese--True 2DR prep refrigerator.
    Correction: Food shall be protected from cross contamination by separating raw animal foods like poultry, beef, pork, seafood, and eggs during holding from ALL other foods such as cooked foods, ready-to-eat foods, washed produce, etc.
  • Food Storage / Preventing Contamination (repeated violation)
    Observation: Food stored on the floor and/or food stored less than 6 inches off the floor. Bags of onion stored on the floor.
    Correction: Food shall be protected from contamination by storing the food at least 6 inches off the floor on approved shelving units or dunnage racks. Milk crates, soda crates, or bread racks are not suitable for food storage.
  • Fish Served Raw RTE / Records Creation & Retention of Freezing For Parasite Destruction
    Observation: No records of freezing for parasite destruction are maintained for the following raw, raw marinated, partially cooked or marinated-partially cooked fish that are served or sold in ready-to-eat form:
    Correction: If raw or partially cooked fish are served or sold in ready-to-eat form, the person in charge shall record the freezing temperature and time to which the fish are subjected and shall retain the records for the frozen fish at the food establishment for 90 calendar days beyond the time of service or sale to a consumer. If the fish are frozen by a supplier, a letter the fish supplier stipulating that the fish is frozen as required shall be provided.
  • Critical: PHF(TCS) Cooled from 135°F to 41°F within 6 Hours Total (corrected on site)
    Observation: The following cooked potentially hazardous foods are not being adequately cooled from 135°F to 70°F within 2 hours and to 41°F within a total of 6 hour: Boiled Yuca cooling for more than 24 hours in the walk-in refrigerator observed at 47F, 59F, 47F, 58°F. Note: All items discarded.
    Correction: Potentially hazardous foods shall be cooled from 135°F to 70°F within 2 hours and to 41°F within a total of 6 hours to prevent the growth of harmful bacteria.
  • Cooling Methods (repeated violation)
    Observation: The following methods used for cooling were not adequate to facilitate proper cooling: Observed boiled yuca and chicken fried rice cooling in big bus pan with lid on in walk-in refrigerator.
    Correction: Cooling hot foods shall be accomplished as follows: 1) placing the food in shallow pans
  • Critical: Cold Holding of Potentially Hazardous Food at 41°F or less (corrected on site) (repeated violation)
    Observation: The following food items were observed cold holding at improper temperatures using a calibrated food temperature measuring device: cut tomatoes with onion 59F, potato salad 57F--buffet. Flan 44F--True 1DR display refrigerator. Note: Put back in the walk-in refrigerator.
    Correction: Potentially hazardous foods (time/temperature control for safety food) shall be held cold at a temperature of 41°F or below unless the permit holder is using "time as public health control" as specified under 3-501.19 to limit bacteria growth.
  • Critical: Date Marking of Refrigerated, Ready-to-Eat PHF (TCS Food) (corrected on site) (repeated violation)
    Observation: The following refrigerated, ready-to-eat, potentially hazardous food that is prepared on site is not used or discarded within 24 hours of preparation and was not observed to be date marked: mango/yogurt drink and flan.
    Correction: Refrigerated, ready-to-eat, potentially hazardous foods that are prepared on site and kept for more than 24 hours cannot have a shelf-life of more than 7 days, including the day of preparation. These food items must be marked with either the "consume-by" date and/or "preparation" date, color-coded labels, or another marking system/method that effectively indicates shelf-life that is clearly understood and properly used by the employees.
  • Critical: Consumer Advisory Required for Raw or Undercooked Animal Food (repeated violation)
    Observation: A review of the menu with the foodservice operator indicates that there is no consumer advisory for the following food item(s) that may be served raw and/or undercooked: Ceviche on menu board and 4 items on the printed menu.
    Correction: If an animal food such as beef, eggs, fish, lamb, milk, pork, poultry, or shellfish is served or sold raw or undercooked the permit holder shall inform consumers of the significantly increased risk of consuming such foods by way of a disclosure and reminder using brochures, deli case or menu advisories, label statements, table tents, placards, or other effective written means.
  • Temp Meas Devices for Ambient Air Location
    Observation: The temperature measuring device in the following mechanically refrigerated unit was not properly located in the warmest part of the unit: True 1DR display refrigerator and true 2DR prep refrigerator.
    Correction: In a mechanically refrigerated unit the sensor of a temperature measuring device shall be located to measure the air temperature of a simulated product temperature in the warmest part of the refrigerator. Store the thermometer near the door of the unit.
  • Sanitizer Test Kit Required (repeated violation)
    Observation: There is no test kit located in the facility for monitoring the concentration of the chemical sanitizing solutions.
    Correction: Obtain a BLEACH test kit.
  • Equipment / Fixed / Space / Seal
    Observation: The following equipment is not installed in a manner that allows accessibility for cleaning, nor is it installed with closely abutting surfaces to minimize the need for cleaning: 3-vat sink needs new caulking.
    Correction: Equipment that is fixed because it is not easily movable shall be installed so that it is: 1) spaced to allow access for cleaning along the sides, behind, and above the equipment, 2) spaced from adjoining equipment, walls, and ceilings a distance of not more than 1 millimeter or one thirty-second inch, and 3) sealed to adjoining equipment or walls if the equipment is exposed to spillage or seepage.
  • Equipment / Good Repair / Operation
    Observation: The following refrigeration unit is not operating properly and is unable to maintain cold food at or below 41°F: True 1DR display front 44F. Note: Moved all PHFs to 2DR display refrigerator.
    Correction: Repair/adjust the unit so it is able to maintain foods at or below 41°F. Do not use the unit to store potentially hazardous foods while it is not operating properly.
  • Cutting Boards / Resurface / Discard (repeated violation)
    Observation: The cutting boards along the prep refrigerator are heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition.
    Correction: Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they can no longer be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced.
  • Critical: Food-Contact Surface Sanitized before Use after Cleaning (corrected on site) (repeated violation)
    Observation: The food-contact surfaces of the following equipment were not observed sanitized: All equipment being washed at prep sink. Note: The employee stopped washing at prep sink. Sanitizing solution prepared at 3-vat sink.
    Correction: All utensils and food-contact surfaces of equipment shall be sanitized before use and after cleaning.
  • Equipment & Utensils / Air-Drying or Adequate Draining Required
    Observation: Plastic containers were found stacked while wet after cleaning and chemical sanitization.
    Correction: After cleaning and sanitizing, equipment and utensils shall be air-dried or used after adequate draining before contact with food.
  • Handwashing Sink / Mix Valve or Combination Faucet , Water at 100°F (corrected on site)
    Observation: The handwashing sink at front was at 67F. The manager fixed it and water was at 136F.
    Correction: A handwashing sink shall be equipped to provide water at a temperature of at least 100°F through a mixing valve or combination faucet.
  • Plumbing / Maintained in Good Repair (repeated violation)
    Observation: Plumbing connections under the 3-vat sink piping are leaking.
    Correction: A plumbing system shall be maintained in good repair.
  • Physical Facilities Good Repair
    Observation: Observed that the tile outside walk-in refrigerator and back door is not maintained in good repair.
    Correction: Repair the physical facilities. Poor repair and maintenance compromises the functionality of the physical facilities.
  • Critical: Controlling Pests / Methods to Use When Pests Are Found
    Observation: Observed fruit flies in the facility.
    Correction: Insects and other pests are capable of transmitting disease to people by contaminating food and food-contact surfaces. If pests are found on the premises methods shall be used to control their presence.
  • Cleaning Frequency for Physical Facilities
    Observation: Observed that the ceiling vents in dining area, dry storage area, and mop sink area is in need of cleaning.
    Correction: Clean the physical facilities at a frequency necessary to ensure the protection and safe preparation of food.
08/06/2013Routine

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