3-501.16(A)(2)(a) - Corrected During Inspection Critical Repeat Sandwich prep unit had foods measuring 44-52F. | June 10, 2009 | Critical Procedures | 1 | 0 | Details / Comments |
- 3-304.12(A)-(F) - Corrected During Inspection Repeat Observed tongs stored on cart instead of sanitized cutting board or container.
- 3-501.16(A)(2)(a) - Corrected During Inspection Critical Measured temperature of roast beef at 47 and ham at 50 degrees F.
- 3-501.17(A)(1) - Corrected During Inspection Critical Observed RTE ham after opening with no datemark that will not be used within 1 day.
- 3-501.18(A)(1) - Corrected During Inspection Critical Observed expired ham and turkey.
- 6-501.12(A) - Under 3-vat sink and surrounding area in need of cleaning.
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October 30, 2008 | Routine | 3 | 2 | Details / Comments |
- 3-305.14 - Corrected During Inspection Food is subject to environmental sources of contamination during preparation. Observed pan of fried chicken stored on trash can. Also half and half at coffee bar are not iced or refrigerated.
- 3-501.17(B) - Corrected During Inspection Critical The following ready-to-eat , commercially processed food in the refrigeration unit was not properly dated for disposition after opening: egg salad. Top with container date label was removed. Also noted that one package of salami was incorrectly dated with opening and discard date two days apart.
- 4-501.114(C) - Corrected During Inspection Critical Quaternary Ammonium sanitizing solution used was not at an acceptable temperature. Water was 58f.
- 4-603.14(A)-(B) - observed employee rinse soiled knife at three vat sink but not sanitize the knife.
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April 15, 2008 | Routine | 2 | 2 | Details / Comments |
3-306.11 - | April 26, 2007 | Follow-up | 0 | 1 | Details / Comments |
- 3-501.16(A)(2)(a) - Corrected During Inspection Critical The following food item(s) were observed cold holding at improper temperatures using a calibrated food temperature measuring device: chicken and cold cuts at prep refrigerator (top)
- 4-204.112(B) - Repeat There was no temperature measuring device located in the following cold or hot holding equipment: sandwich prep refrigerator
- 4-904.11(A) - small sampling spoons at soup station were found handled, displayed or dispensed with the food or lip-contact surface facing upward.
- 43.1-1-5(f) - The following items are intended for household use only and are not approved for use in a commercial food establishment: T-Fal toasterAlso, a soup station has been added apparently without approval of the Health Department. There is no documentation that plans were submitted and requested for this new installation.
- 5-501.17 - There is no covered refuse container for the disposal of feminine napkins in the ladies room
- 6-201.16(B) - the tile in the restrooms is acoustical type
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April 24, 2007 | Routine | 1 | 5 | Details / Comments |
- 3-501.17(B) - Corrected During Inspection Critical Some of the deli meats in the walkin refrigerator were not properly dated for disposition after opening.
- 4-204.112(B) - There was no temperature measuring device located in either of the deli refrigerators
- 6-501.16 - Repeat Observed that mops are improperly stored between use.
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December 01, 2006 | Routine | 1 | 2 | Details / Comments |
- 4-204.112B - There was no temperature measuring device located in the Knight sandwich prep reach-in.
- 4-302.14 - There is color code provided for the quaternary ammonia test kit located at the 3 compartment sink.
- 4-402.11A - The 3 compartment 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.
- 4-501.11A - The Knight low profile reach-in and the quaternary ammonia dispensing tube were observed in a state of disrepair and damaged.
- 4-501.11B - Repeat The bottom of the door gasket of the sandwich prep reach-in is damaged.
- 6-101.11A - The ceiling panels in the restrooms do not meet the requirement of smooth, nonabsorbent, and easily cleanable.
- 6-501.114A - Repeat Facility is storing unnecessary items to the operation or maintenance of the establishment inside of the Knight sandwich prep reach-ins.
- 6-501.16 - Repeat Mops and brooms not hung up to air dry.
- 7-202.12A - Critical Repeat Observed the concentration of the quaternary ammonia snaitizer in the 3 compartment sink at 300ppm.
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February 17, 2006 | Routine | 1 | 8 | Details / Comments |
- 4-204.112B - There was no temperature measuring device located in the Knight sandwich prep reach-in.
- 4-302.14 - There is color code provided for the quaternary ammonia test kit located at the 3 compartment sink.
- 4-402.11A - The 3 compartment 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.
- 4-501.11A - The Knight low profile reach-in and the quaternary ammonia dispensing tube were observed in a state of disrepair and damaged.
- 4-501.11B - Repeat The bottom of the door gasket of the sandwich prep reach-in is damaged.
- 6-101.11A - The ceiling panels in the restrooms do not meet the requirement of smooth, nonabsorbent, and easily cleanable.
- 6-501.114A - Repeat Facility is storing unnecessary items to the operation or maintenance of the establishment inside of the Knight sandwich prep reach-ins.
- 6-501.16 - Repeat Mops and brooms not hung up to air dry.
- 7-202.12A - Critical Repeat Observed the concentration of the quaternary ammonia snaitizer in the 3 compartment sink at 300ppm.
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February 17, 2006 | Routine | 1 | 8 | Details / Comments |
- 3-501.16B - Corrected During Inspection Critical Repeat Observed garlic spread cold holding (47F) at improper temperature in Knight 3dr. reach-in.
- 3-501.17C - Critical Repeat The ready-to-eat (RTE) commercially processed foods in the refrigeration unit was not properly dated for disposition after opening: ham, turkey, roast beef, cheese, macaroni, potato etc.
- 4-202.16 - Milk crate(s) found used for the following: storage shelf under 3 vat sink.
- 4-301.11 - Repeat Observed Knight 3 dr. reach-in prep unit located in front of 3 vat sink not able to maintain cold foods at 41F or below (49F).
- 4-501.11B - Repeat Observed door gaskets of both Knight 3 dr. reach-ins damaged.
- 4-502.11C - The ambient air temperature gauge on the Knight 3 dr. reach-in #2 located in front of deli display case, knight 3 dr. reach-in #1 and walk-in are not in good repair and/ or not accurate in the range of use.
- 4-601.11A - Critical The following utensils were observed soiled to sight and touch: sandwich warming heat pad.
- 4-601.11C - The nonfood-contact surfaces of the following equipment were observed soiled with an accumulation of dust, dirt, food residue, and/or other debris: 1) both Knight reach-ins interior & door gaskets; 2) display case door and bottom of display case.
- 5-205.15B - Observe handwashing sink focet leaking.
- 6-501.114A - Facility is storing unnecessary items to the operation or maintenance of the establishment. panasonic microwave stored in the back storage area.
- 7-201.11B - Critical Observed sanitizer solution container stored above 3 vat sanitizer sink and drainboard. Some sanitizer solution observed leaked onto the side of the clean drain board.
- 7-202.12A - Corrected During Inspection Critical Observed sanitizer solution (quaternary ammonia) in wiping cloths bucket at greater than 400 ppm.
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September 06, 2005 | Routine | 5 | 7 | Details / Comments |
- 3-501.16B - Corrected During Inspection Critical Repeat Observed garlic spread cold holding (47F) at improper temperature in Knight 3dr. reach-in.
- 3-501.17C - Critical Repeat The ready-to-eat (RTE) commercially processed foods in the refrigeration unit was not properly dated for disposition after opening: ham, turkey, roast beef, cheese, macaroni, potato etc.
- 4-202.16 - Milk crate(s) found used for the following: storage shelf under 3 vat sink.
- 4-301.11 - Repeat Observed Knight 3 dr. reach-in prep unit located in front of 3 vat sink not able to maintain cold foods at 41F or below (49F).
- 4-501.11B - Repeat Observed door gaskets of both Knight 3 dr. reach-ins damaged.
- 4-502.11C - The ambient air temperature gauge on the Knight 3 dr. reach-in #2 located in front of deli display case, knight 3 dr. reach-in #1 and walk-in are not in good repair and/ or not accurate in the range of use.
- 4-601.11A - Critical The following utensils were observed soiled to sight and touch: sandwich warming heat pad.
- 4-601.11C - The nonfood-contact surfaces of the following equipment were observed soiled with an accumulation of dust, dirt, food residue, and/or other debris: 1) both Knight reach-ins interior & door gaskets; 2) display case door and bottom of display case.
- 5-205.15B - Observe handwashing sink focet leaking.
- 6-501.114A - Facility is storing unnecessary items to the operation or maintenance of the establishment. panasonic microwave stored in the back storage area.
- 7-201.11B - Critical Observed sanitizer solution container stored above 3 vat sanitizer sink and drainboard. Some sanitizer solution observed leaked onto the side of the clean drain board.
- 7-202.12A - Corrected During Inspection Critical Observed sanitizer solution (quaternary ammonia) in wiping cloths bucket at greater than 400 ppm.
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September 06, 2005 | Routine | 5 | 7 | Details / Comments |
- 3-303.12A - Packaged food (Half & Half at the Beverage Station) stored in direct contact with melted ice (water).
- 3-501.16B - Critical Repeat Observed the following foods cold holding at improper temperatures:1. Salami - Knight 3 Door RI - 60F2. Cesar Spread - Knight 3 Door RI - 47F3. Half & Half - Beverage Station - 60F
- 3-501.17C - Critical Repeat The ready-to-eat (RTE) commercially processed salads (macaroni, potato) in the Hussmann Walk-In are not properly dated for disposition after opening.
- 4-101.111 - The tin foil lining the lower rack of the prep table is not corrosion resistant, nonabsorbent, and/or smooth.
- 4-101.11B - Observed a paper towel used to line a metal pan that was storing tomatoes in the Knight 3 Door Reach-In.
- 4-301.11 - Repeat The Knight 3 Door Reach-In is not maintaining an ambient air temperature of 41F or less.
- 4-501.11B - The door gaskets on the Knight 2 Door Reach-In and the Knight 3 Door Reach-In are split.
- 4-601.11A - Critical The following utensils were observed soiled to sight and touch: Cheese/Meat Slicer. Observed food ENCRUSTED on surfaces of the slicer.
- 5-501.17 - Repeat There is no covered refuse container for the disposal of feminine napkins in the ladies room stall.
- 6-201.16B - The ceiling panels in the employee restrooms do not meet the requirement of smooth, nonabsorbent, and easily cleanable.
- 6-202.11A - Repeat Lights bulb(s) in the lights hanging over the deli display are not covered by a protective shielding.
- 6-501.16 - Repeat Mops and brooms not hung up to air dry.
- 8-304.11A - The permit is not posted in a location that is conspicuous to consumers. Observed that the permit is posted; however, the date is not visible.
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February 04, 2005 | Routine | 3 | 10 | Details / Comments |
- 43.1-3-1A - Critical The permit to operate was not posted in a conspicuous location.
- 7-201.11A - Containers of silicon pan coating spray were observed stored with sanitizer.
- 2-301.14A - Critical It was observed that food handler did not wash his hands between glove use.
- 4-903.11B - Clean single-service cups were observed stored uncovered.
- 5-501.17 - Repeat There is no covered refuse container for the disposal of feminine napkins in the ladies room stall.
- 3-501.17C - Critical Repeat The ready-to-eat (RTE) commercially processed side dishes (potato salad, etc.) in the walk-in are not properly dated for disposition after opening.
- 6-202.14 - The doors to the employee restrooms are not provided with a self- closing door.
- 6-202.11A - Lights bulbs over the deli display are not covered by a protective shielding.
- 6-301.11 - Soap was not provided in the women's restroom.
- 3-501.16B - Critical Salmi, cheese, and condiments in the prep reach-in were cold holding at improper temperatures.
- 4-301.11 - The prep reach-in had an ambient air temperature of 50F and was not mainteining food temperatures at 41F or less.
- 4-602.11A - Critical It was observed that the meat slicer had build up and was encrusted with dried meat. It was also observed that the soda nozzles on the soda self-service machine had a build-up of soda syrup.
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October 07, 2004 | Routine | 5 | 7 | Details / Comments |
- 5-501.17 - Repeat There is no covered refuse container for the disposal of feminine napkins in the ladies room stall.
- 3-305.11A2 - Food stored in a location where it is subject to splash, dust or other contamination; bread is stored next to the hand sink and below the towel dispenser..
- 3-501.17C - Critical Repeat The ready-to-eat (RTE) commercially processed potato salads and other foods in the refrigeration unit was not properly dated for disposition after opening.
- 6-301.12A - Observed that no paper towels were available for handsink at the deli and the employee ladies' room .
- 4-501.11B - The food pedals at the deli hand sink provide a very strong stream of water which splashes
- 3-501.16B - Critical Sliced packaged turkey cold holding at improper temperatures.965)
- 6-501.16 - Repeat Mops and brooms not hung up to air dry.
- 4-501.11A - the refrigeration unit with the deli type upper part is not cold enough; ambient temp was 53 and turkey stored in it was 65.
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March 25, 2004 | Routine | 2 | 6 | Details / Comments |
- 5-501.17 - There is no covered refuse container for the disposal of feminine napkins in the ladies room stall.
- 6-202.11A - Lights bulb(s) in the mop sink area are not covered by a protective shielding.
- 6-201.16B - Ceiling tiles over the mops sink area are absorbent.
- 5-501.114 - The refuse container used to store refuse/recyclables has no drain plug.
- 5-205.15B - Critical Repeat 1.Plumbing connections of the back flow prevention device at the mop sink is leaking.2. Drain plugs of the 3 vat sink are not holding water.
- 6-501.16 - Mops and brooms not hung up to air dry.
- 4-203.12A - The ambient air temperature measuring device located in the sandwich prep unit is not accurate.
- 3-501.17C - Critical The ready-to-eat (RTE) commercially processed deli meats an cheeses and prepped salads in the refrigeration unit were not properly dated for disposition after opening.
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June 05, 2003 | Routine | 2 | 6 | Details / Comments |
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