J & D Donuts, 480 S Cherokee Ln, Lodi, CA 95240 - inspection findings and violations



Business Info

Name: J & D DONUTS
Address: 480 S Cherokee Ln, Lodi, CA 95240
Phone: 209-334-6624
Last inspection: 10/14/2015

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Inspection findings

Inspection date

Type

  • Use of Time as a Public Health Control
    Details:
    Time log shows croissant sandwiches were discarded slightly past the 4 hour limit (i.e. prepared at 4:15am, discarded 8:20am). Immediately discard any potentially hazardous food out of temperature within 4 hours. This is a repeat.
    Comment:
    When time only, rather than time and temperature is used as a public health control, records and documentation must be maintained (114000)
  • Equipment/Utensils Approved and in Good Repair
    Details:
    There is still buildup on gasket of freezer and cooler. Clean. This is a repeat.
    Comment:
    All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)
10/14/2015Reinspection
  • Critical: Handwashing Facilities Supplied and Accessible (corrected on site)
    Details:
    No soap in restroom. Provided. Corrected.
    Comment:
    Handwashing soap and towels or drying device shall be provided in dispensers dispensers shall be maintained in good repair. (113953.2) Adequate facilities shall be provided for hand washing, food preparation and the washing of utensils and equipment. (113953, 113953.1, 114067(f))
  • Critical: Hot and Cold Holding Temperatures
    Details:
    Two croissant sandwiches were 75F and Boston cream mix was 72F
    Comment:
    employee stated the Boston cream was taken out of refrigerator about 1 hour ago, and made the sandwiches about 3 am. Provide 41F or below for potentially hazardous food (PHF) immediately. Sandwiches were disposed, and the cream placed back in cooler.
  • Critical: Use of Time as a Public Health Control
    Details:
    No log when the croissant ham/cheese sandwiches were made
    Comment:
    last time/temperature entry in the log book was 9/10/2015. Provide documentation of all PHF if time is use as control. Two croissant sandwiches were disposed.
  • Critical: Food Contact Surfaces Sanitized or Warewashing Sanitization
    Details:
    Sanitizer bucket not available, and neither employee appear to be familiar with need for sanitizing ware and food contact surface. Immediately begin sanitizing all utensils and ware and food contact surfaces.
    Comment:
    All food contact surfaces of utensils and equipment shall be clean and sanitized. (113984(e), 114097, 114099.1, 114099.4, 114099.6, 114101 (b-d), 114105, 114109, 114111, 114113, 114115 (a, b, d), 114117, 114125(b), 114135, 114141)
  • Demonstration of Knowledge
    Details:
    No food safety certification and food handler's cards are available. Provide. This is a repeat.
    Comment:
    All food employees shall have adequate knowledge of and be trained in food safety as it relates to their assigned duties. (113947) Food facilities that prepare, handle or serve non-prepackaged potentially hazardous food, shall have an employee who has passed an approved food safety certification examination. (113947-113947.1) Any food handler hired after June 1, 2011 shall obtain a Food Handler Card within 30 days (113948).
  • Disposal of Sewage/Wastewater
    Details:
    Two buckets of waste water in kitchen and outside restroom. Dispose waste water to sewage system.
    Comment:
    All liquid waste must drain to an approved fully functioning sewage disposal system. (114197)
  • Rodents, Insects or Animals Inside Facility
    Details:
    Flies in facility. Provide non-toxic pest control.
    Comment:
    Each food facility shall be kept free of vermin: rodents (rats, mice), cockroaches, flies.( 114259.1, 114259.4, 114259.5)
  • Person in Charge Present or Performing Duties
    Details:
    No person in charge who is familiar with food safety duty is present
    Comment:
    only one new employee (her 2nd day) and an elderly gentleman who spoke no English is on site. Provide a person in charge or provide adequate training on the required duties to an employee.
  • Food Protected from Contamination
    Details:
    3 trays of donut coatings on rack not cover. Cover all food to protect from contamination immediately. This is a repeat.
    Comment:
    All food shall be separated and protected from contamination. (113984 (a, b, c, d, f), 113986, 114060, 114067(a, d, e, j), 114069(a, b), 114077, 114089.1 (c), 114143 (c))
  • Equipment/Utensils Approved and in Good Repair
    Details:
    Build up on gaskets of coolers and freezer. Clean in 2 weeks.
    Comment:
    All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)
  • Proper Use and Storage of Wiping Cloths
    Details:
    Multiple wipe cloths on mop sink edge and on prep table. Store wipe cloths in sanitizer bucket or in laundry bag/container immediately. This is a repeat.
    Comment:
    Wiping cloths used to wipe service counters, scales or other surfaces that may come into contact with food shall be used only once unless kept in clean water with sanitizer. (114135, 114185.1 114185.3 (d-e))
  • Floors, Walls, Ceilings
    Details:
    Clean and Maintained
    Comment:
    Food debris on bags of flours and on the floor under prep table and flour storage. Clean in 3 days. This is a repeat.
  • Signs Posted
    Details:
    Last Inspection Report Available
    Comment:
    Last inspection report not available. Provide immediately. This is a repeat.
09/17/2015Routine
  • Lack of Valid Food Safety Certificate
    Comment:
    All food employees shall have adequate knowledge of and be trained in food safety as it relates to their assigned duties. (113947) Food facilities that prepare, handle or serve non-prepackaged potentially hazardous food, shall have an employee who has passed an approved food safety certification examination. (113947-113947.1) Any food handler hired after June 1, 2011 shall obtain a Food Handler Card within 30 days (113948).
  • Floors, Walls, Ceilings
    Details:
    Not Clean and Maintained
09/22/2014Reinspection
  • Critical: Improper Hot and Cold Holding Temperatures (corrected on site)
    Comment:
    Potentially hazardous foods shall be held at or below 41/ 45°F or at or above 135°F. (113996, 113998, 114037, 114343(a))
  • Lack of Valid Food Safety Certificate
    Comment:
    All food employees shall have adequate knowledge of and be trained in food safety as it relates to their assigned duties. (113947) Food facilities that prepare, handle or serve non-prepackaged potentially hazardous food, shall have an employee who has passed an approved food safety certification examination. (113947-113947.1) Any food handler hired after June 1, 2011 shall obtain a Food Handler Card within 30 days (113948).
  • Food Contact Surfaces Not Cleaned and Sanitized (corrected on site)
    Comment:
    All food contact surfaces of utensils and equipment shall be clean and sanitized. (113984(e), 114097, 114099.1, 114099.4, 114099.6, 114101 (b-d), 114105, 114109, 114111, 114113, 114115 (a, b, d), 114117, 114125(b), 114135, 114141)
  • Food Storage Containers Not Labeled
    Comment:
    Food shall be stored in approved containers and labeled as to contents. Food shall be stored at least 6" above the floor on approved shelving. (114047, 114049, 114051, 114053, 114055, 114067(h), 114069 (b))
  • Premises: Not Clean/Litter Free
    Details:
    Not Vermin-Proof
  • Signs Not Posted
    Details:
    Last Inspection Rpt Unavailable
09/08/2014Routine
  • Lack of Valid Food Safety Certificate
    Comment:
    All food employees shall have adequate knowledge of and be trained in food safety as it relates to their assigned duties. (113947) Food facilities that prepare, handle or serve non-prepackaged potentially hazardous food, shall have an employee who has passed an approved food safety certification examination. (113947-113947.1) Any food handler hired after June 1, 2011 shall obtain a Food Handler Card within 30 days (113948).
10/15/2013Reinspection
  • Critical: Improper Hot and Cold Holding Temperatures (corrected on site)
    Comment:
    Potentially hazardous foods shall be held at or below 41/ 45°F or at or above 135°F. (113996, 113998, 114037, 114343(a))
  • Lack of Valid Food Safety Certificate
    Comment:
    All food employees shall have adequate knowledge of and be trained in food safety as it relates to their assigned duties. (113947) Food facilities that prepare, handle or serve non-prepackaged potentially hazardous food, shall have an employee who has passed an approved food safety certification examination. (113947-113947.1) Any food handler hired after June 1, 2011 shall obtain a Food Handler Card within 30 days (113948).
  • Handwashing Facilities Not Supplied and Accessible (corrected on site)
    Comment:
    Handwashing soap and towels or drying device shall be provided in dispensers dispensers shall be maintained in good repair. (113953.2) Adequate facilities shall be provided for hand washing, food preparation and the washing of utensils and equipment. (113953, 113953.1, 114067(f))
  • Improper Use and Storage of Wiping Cloths
    Comment:
    Wiping cloths used to wipe service counters, scales or other surfaces that may come into contact with food shall be used only once unless kept in clean water with sanitizer. (114135, 114185.1 114185.3 (d-e))
  • Floors, Walls, Ceilings
    Details:
    Not Clean and Maintained
  • Signs Not Posted
    Details:
    Last Inspection Rpt Unavailable
09/30/2013Routine
  • Critical: Improper Hot and Cold Holding Temperatures (corrected on site)
    Comment:
    Potentially hazardous foods shall be held at or below 41/ 45°F or at or above 135°F. (113996, 113998, 114037, 114343(a))
  • Lack of Valid Food Safety Certificate
    Comment:
    All food employees shall have adequate knowledge of and be trained in food safety as it relates to their assigned duties. (113947) Food facilities that prepare, handle or serve non-prepackaged potentially hazardous food, shall have an employee who has passed an approved food safety certification examination. (113947-113947.1) Any food handler hired after June 1, 2011 shall obtain a Food Handler Card within 30 days (113948).
  • Food Storage Containers Not Labeled
    Comment:
    Food shall be stored in approved containers and labeled as to contents. Food shall be stored at least 6" above the floor on approved shelving. (114047, 114049, 114051, 114053, 114055, 114067(h), 114069 (b))
  • Warewashing Facilites Not Properly Maintained
    Comment:
    Food facilities that prepare food shall be equipped with warewashing facilities. Testing equipment and materials shall be provided to measure the applicable sanitization method. (114067(f,g), 114099, 114099.3, 114099.5, 114101(a), 114101.1, 114101.2, 114103, 114107, 114125)
  • Equipment/Utensils Not Approved/Installed/Cleaned
    Comment:
    All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)
  • Floors, Walls, Ceilings
    Details:
    Not Clean and Maintained
09/19/2012Routine

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