Inspection findings |
Inspection Date |
Inspection Score |
---|---|---|
|
Mar 20, 2009 | 100 |
|
Nov 6, 2009 | 100 |
|
Mar 2, 2010 | 100 |
|
Nov 17, 2010 | 100 |
|
Feb 24, 2011 | 100 |
Violation 37 I: 3-306.11 Food Display. Cover containers of food such salad dressings, cups of fruit, other items on serving lines either with
sneeze guards, half pans, aluminum foil, plastic wrap or other means to protect food from contamination.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
**Critical Violation 45 C**: 4-101.11 Characteristics.C
Materials that are used in the construction of UTENSILS and FOOD-CONTACT SURFACES of EQUIPMENT may not allow the migration of deleterious
substances or impart colors, odors, or
tastes to FOOD and under normal use conditions shall be:
(A) Safe;
(B) Durable, CORROSION-RESISTANT, and nonabsorbent;
(C) Sufficient in weight and thickness to withstand repeated WAREWASHING;
(D) Finished to have a SMOOTH, EASILY CLEANABLE surface; and
(E) Resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
4-205.11 Food Equipment, Certification and Classification. When the wood shelves and cabinets are in poor repair, replace with approved
material.
FOOD EQUIPMENT and UTENSILS for use in FOOD ESTABLISHMENTS shall meet the published standards for sanitation of an American National Standards
Institute (ANSI)-accredited EQUIPMENT CERTIFICATION PROGRAM, or the APPROVAL of the department of health and family services and the department
of agriculture, trade and consumer protection.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
Employee handwash sink, 3 compartment sink. Barrier is used between sink and food. Hobart dishwasher without diverter valve and faucet:
169 f on plate.
Quat sanitizer: 400 ppm. Cut down on the sanitizer. It should only be 200 ppm.
The following temperatures were taken:
milk coolers: both were 40 f Hobart reach in cooler: 37 f Hobart reach in freezer: 6 f California blended vegetables: 143 f
cheese sticks: 166 f Air temp Crescor hot box: 137 f
hot dogs: 140 f
Violation 37 I: 3-306.11 Food Display. Provide sneeze guards, half pans, paper covering, foil, plastic wrap or other means to protect food
from contamination.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
**Critical Violation 45 C**: 4-101.11 Characteristics.C When the wood cabinets are in poor repair, replace with approved materials.
Materials that are used in the construction of UTENSILS and FOOD-CONTACT SURFACES of EQUIPMENT may not allow the migration of deleterious
substances or impart colors, odors, or
tastes to FOOD and under normal use conditions shall be:
(A) Safe;
(B) Durable, CORROSION-RESISTANT, and nonabsorbent;
(C) Sufficient in weight and thickness to withstand repeated WAREWASHING;
(D) Finished to have a SMOOTH, EASILY CLEANABLE surface; and
(E) Resistant to pitting, chipping, crazing, scratching, scoring, distortion, and decomposition.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
Employee hand wash sink and 3 compartment sink present. Barrier is used between food and sink. Hobart dish machine without diverter valve
and faucet: 172 f on plate. Shurguard plus quat sanitizer used: 200 ppm. Test strips available.
Thermometers are calibrated monthly.
The following temperatures were taken:
Hobart reach in cooler: 39 f Hobart reach in freezer: 9 f milk cooler: 40 f milk cooler in back room: 39 f mixed
vegetables: 156 f & 155 f Slobby Joe's: 160 f & 165 f cheese sticks: 171 f
NOTE: Use tongs or other means to dispense bars, cookies, or other foods.
Violation 37 I: 3-306.11 Food Display. Provide sneeze guards, plastic wrap, aluminum foil, half pans, paper or means to protect food from
contamination.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
Violation 45 I: 4-101.111 Nonfood-Contact Surfaces. When the wood cabinets are in poor repair, replace with approved material.
NonFOOD-CONTACT SURFACES of EQUIPMENT that are exposed to splash, spillage, or other FOOD soiling or that require frequent cleaning shall be
constructed of a CORROSION-RESISTANT, nonabsorbent, and SMOOTH material.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
THE SCHOOL FOOD SAFETY PLAN INSPECTION REQUIRES REVIEW OF THE
FOLLOWING ELEMENTS OF THE PLAN:
1. Is the Food Safety plan on-site? Yes
2. Date the Plan was last reviewed by the Food Service Authority? This page is not in book.
3. Food Safety Program: This page is not in book.
A. Food Service Authority Description Provided:
Facility Type: Yes_____ No_____
(Satellite, Pre-packaged, Full Service, Commissary)
Employee Info: Yes_____ No_____
(Number and type of employee at each site.)
Types of Equipment: Yes_____ No_____
B. Review three written Standard Operating Procedures (SOPs). All SOPs
components must include:
1. Policy and procedure (may include critical limits);
2. Monitoring instructions;
3. Recording instructions; and
4. Corrective action procedures.
.
List the SOPs Reviewed: 1. Serving food.
2. Handling ready-to-eat food
3. Handwashing
List the missing components for each SOP reviewed.
The following items from the list above are missing from the Food Safety Plan.
C. Is there a written plan using Process HACCP principles for each menu item? Menu items categorized by process. Appendix A has the
menu items that the district serves and has the critical control temperature that the food is to be served at. The district is working on
recipes with the processes on them and CCP.
Process #1 - No Cook Yes____x No____ N/A____
Process #2 - Same Day Service Yes___x_ No____ N/A____
Process #3 - Complex Food Prep Yes____ No____ N/A_x___
Each Process Identifies:
Critical Control Points Yes__x__ No____
Critical Limits Established Yes___x_ No____
D. Records Review (Review three random days within the last inspection period).
List Temperature Charts Reviewed: Internal food & milk cooler
Date:__10-5-09_________Date:____2-1-10__________ Date: 9-28-09____________
Temperatures monitored and recorded: Yes____x_ No_____
Temperature Record Accurate and Consistent: Yes____x_ No_____
Corrective Actions Documented: Yes_____ No_____
Comments: None needed
E. Is an employee food safety training program in place: Yes__x___ No_____
F. Are Health Inspections posted in public view: Yes___x__ No_____
Items checked "No" above must be included in your school's Food Safety Plan.
Employee hand wash and 3 compartment sinks present. Hobart dish machine without diverter valve or faucet: 170 f on plate.
Shurguard plus quat sanitizer: 300 ppm. Test strips available.
Thermometers calibrated monthly unless they are dropped then they are calibrated.
The following temperatures were taken:
milk cooler in cafeteria area: 38 f milk cooler in back room: 38 f Hobart reach in cooler: 36 f Hobart reach in freezer: 7 f
eggs: 153 f French toast sticks: 163 f ham: 142 f CresCor warmer: 158 f
Violation 37 I: 3-306.11 Food Display. When food is served or displayed it must be protected from contamination by the use of sneeze guards,
half or full pans, aluminum foil, plastic wrap, paper wrap.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
Violation 45 H: 4-101.19 Wood, Use Limitation. When the wood shelves are in poor repair, replace with approved material.
(A) Except as specified in ¶¶ (B), (C), and (D), wood and wood wicker may not be used as
a FOOD-CONTACT SURFACE.
(B) Hard maple or an equivalently hard, close-grained wood may be used for:
(1) Cutting boards; cutting blocks; bakers’ tables; and UTENSILS such as rolling pins,
doughnut dowels, peel boards, proof boards and salad bowls; and
(2) Wooden paddles used in confectionery operations for pressure scraping kettles
when manually PREPARING confections at a temperature of 110oC (230oF) or above.
(C) Whole, uncut, raw fruits and vegetables, and nuts in the shell may be kept in the wood
shipping containers in which they were received, until the fruits, vegetables, or nuts are
used.
(D) If the nature of the FOOD requires removal of rinds, peels, husks, or shells before consumption, the whole, uncut, raw FOOD may be kept in:
(1) Untreated wood containers; or
(2) Treated wood containers if the containers are treated with a preservative that meets
the requirements specified in 21 CFR 178.3800 Preservatives for wood.
Hobart dish machine without diverter valve or faucet: 179 f on plate. Employee hand wash sink and 3 compartment sink. If a diverter valve
and faucet is installed then this can be used as an employee hand wash sink. The last sink is used for food prep sink since there is a soap
dispenser on the other faucet. Barrier is between the food and sink.
Shurguard quat sanitizer: 200 ppm. Test strips available.
Thermometers are calibrated once a month.
The following temperatures were taken:
milk coolers: 41 f & 35 f Frigidaire freezer: 4 f Hobart reach in cooler: 36 f Hobart reach in freezer: 7 f cheese:
145 f broccoli and cheese: 141 f CresCor warmer: 187 f baked potato: 142 f broccoli: 173 f
Violation 37 I: 3-306.11 Food Display. When food is served it must be protected from contamination by using sneeze guards, paper, half or full
pans, aluminum foil, or plastic.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
Violation 45 H: 4-101.19 Wood, Use Limitation. When the wood cabinets are in poor repair, replace with approved material
(A) Except as specified in ¶¶ (B), (C), and (D), wood and wood wicker may not be used as
a FOOD-CONTACT SURFACE.
(B) Hard maple or an equivalently hard, close-grained wood may be used for:
(1) Cutting boards; cutting blocks; bakers’ tables; and UTENSILS such as rolling pins,
doughnut dowels, peel boards, proof boards and salad bowls; and
(2) Wooden paddles used in confectionery operations for pressure scraping kettles
when manually PREPARING confections at a temperature of 110oC (230oF) or above.
(C) Whole, uncut, raw fruits and vegetables, and nuts in the shell may be kept in the wood
shipping containers in which they were received, until the fruits, vegetables, or nuts are
used.
(D) If the nature of the FOOD requires removal of rinds, peels, husks, or shells before consumption, the whole, uncut, raw FOOD may be kept in:
(1) Untreated wood containers; or
(2) Treated wood containers if the containers are treated with a preservative that meets
the requirements specified in 21 CFR 178.3800 Preservatives for wood.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
THE SCHOOL FOOD SAFETY PLAN INSPECTION REQUIRES REVIEW OF THE
FOLLOWING ELEMENTS OF THE PLAN:
1. Is the Food Safety plan on-site? Yes
2. Date the Plan was last reviewed by the Food Service Authority? 6-15-08
3. Food Safety Program:
A. Food Service Authority Description Provided: This is being worked on.
Facility Type: Yes_____ No_____
(Satellite, Pre-packaged, Full Service, Commissary)
Employee Info: Yes_____ No_____
(Number and type of employee at each site.)
Types of Equipment: Yes_____ No_____
B. Review three written Standard Operating Procedures (SOPs). All SOPs
components must include:
1. Policy and procedure (may include critical limits);
2. Monitoring instructions;
3. Recording instructions; and
4. Corrective action procedures.
List the SOPs Reviewed: 1.Storing food
2.Precautions for ill employees
3.Operating without electric power
List the missing components for each SOP reviewed.
The following items from the list above are missing from the Food Safety Plan.
C. Is there a written plan using Process HACCP principles for each menu item? Menu items categorized by process. Appendix A lists
all the food that the district serves under each process.
Process #1 - No Cook Yes__x__ No____ N/A____
Process #2 - Same Day Service Yes___x_ No____ N/A____
Process #3 - Complex Food Prep Yes___x_ No____ N/A____
Each Process Identifies: Appendix A has the critical points for each menu item.
Critical Control Points Yes__x__ No____
Critical Limits Established Yes___x_ No____
D. Records Review (Review three random days within the last inspection period).
List Temperature Charts Reviewed: internal food log & freezer
Date:___10-9-10____ Date:___1-27-10___________ Date:__11-15-10__________
Temperatures monitored and recorded: Yes_x____ No_____
Temperature Record Accurate and Consistent: Yes__x___ No_____
Corrective Actions Documented: Yes_____ No_____
Comments: None detected.
E. Is an employee food safety training program in place: Yes__x___ No_____
F. Are Health Inspections posted in public view: Yes___x__ No_____
Items checked "No" above must be included in your school's Food Safety Plan.
Hobart dish machine without diverter valve or faucet: 203 f & 171 f on plate. If a diverter valve and faucet is installed then this can be
used as employee hand wash sink. Employee hand wash sink and 3 compartment sink. The last sink is used for food prep sink since there is a
soap dispenser on the other faucet. Barrier is between the food and sink.
Shurguard quat sanitizer: 200 ppm. Test strips available.
Thermometers calibrated monthly.
The following temperatures were taken:
Hobart reach in cooler: 39 f Hobart reach in freezer: 5 f milk coolers: 38 f & 39 f Frigidaire freezer: -5 f
CresCor warmer: 169 f pizza: 202 f hot dog: 166 f corn: 156 f
NOTE: When the dish machine has run a couple of cycles the temperature gauge is running between 201 f-204 f. It is recommended that the
dish machine be checked so it does not go above 199 f when the temperatures are too high it could be a hazard for the employee.
Name | City | Users' Rating |
---|---|---|
SAINT ELIZABETH HOSPITAL CAFETERIA | Appleton, WI | |
VEE'S STAR CAMPSITE | Bowler, WI | |
LITTLE CAESARS # 318 | South Milwaukee, WI | |
UNCLE FRED'S FOODS | Twin Lakes, WI | |
SUMMIT LAKE GAME FARM | Sand Lake, WI | |
SPORTSMEN'S LOUNGE & SUPPER CLUB | Muscoda, WI | |
Kentucky Fried Chicken | Brookfield, WI | |
CICI'S PIZZA #857 | West Allis, WI | |
KENTUCKY FRIED CHICKEN | Racine, WI | |
SILVER SPRING HOUSE | Glendale, WI |
Name |
Address |
Distance |
---|---|---|
164 Citgo | W235 S7125 Big Bend Drive, Big Bend | 0.00 miles |
Blue Heron Supper Club | W229 S8300 Big Bend Drive, Big Bend | 0.00 miles |
Corner Market | W230 S8715 Clark Street, Big Bend | 0.00 miles |
Crossroads Pizza & Subs Shop | W229 S8680 Big Bend Drive, Big Bend | 0.00 miles |
Good Grounds Coffee Cafe | W236 S7060 Big Bend Drive, Suite #5, Big Bend | 0.00 miles |
Mill Pond | W228 S9300 Big Bend Drive, Big Bend | 0.00 miles |
Mobil-DD'S Real BBQ | W235 S7125 Big Bend Drive, Big Bend | 0.00 miles |
Zaners Club Shamrock | W230 S8745 Clark Street, Big Bend | 0.00 miles |
Busy B's Cafe | S91 W22985 Milwaukee Avenue, Big Bend | 0.27 miles |
Dollar Store Plus | S91 W22950 Milwaukee Ave., Big Bend | 0.27 miles |
Restaurant representatives - add corrected or new information about Big Bend Elementary School, W230 S8695 Big Bend Drive, Big Bend, WI 53103 »