Dairy Queen, 2720 Heritage Drive, Delafield, WI 53018 - Restaurant inspection findings and violations



Business Info

Restaurant: Dairy Queen
Address: 2720 Heritage Drive, Delafield, WI 53018
Phone: (262) 646-3400
Total inspections: 5
Last inspection: Oct 18, 2010
Score
(the higher the better)

100

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Inspection findings

Inspection Date

Inspection Score
(the higher the better)

  • **CDC Risk Factor Violation 14 F**: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils.C
  • **CDC Risk Factor Violation 20 A_COLD HOLDING**: 3-501.16 Potentially Hazardous Food, Hot and Cold Holding.C
  • Violation 31 A: 3-501.15 Cooling Methods.
  • Violation 37 H: 3-305.14 Food Preparation.
  • Violation 45 W: 4-501.11 Good Repair, Proper Adjustment, and Operation.
  • • Have sinks available for installation in blizzard area - am told this project should get going later this month. The additional handwash
Aug 3, 2009 81
No violation noted during this evaluation. Aug 10, 2009 100
  • **CDC Risk Factor Violation 14 F**: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils.C
  • Each licensed regular restaurant and retail food processing facility conducting meal service activities in the state of Wisconsin must have at
  • Points------COMPLEXITY FACTORS
  • The operator is responsible for food safety by actively managing Foodborne Illness Risk Factors. It is very important for operators to practice
  • Violation 53 R: 6-501.12 Cleaning, Frequency and Restrictions.
Oct 4, 2010 93
No violation noted during this evaluation. Oct 11, 2010 100
No violation noted during this evaluation. Oct 18, 2010 100

Violation descriptions and comments

Aug 3, 2009

• Have sinks available for installation in blizzard area - am told this project should get going later this month. The additional handwash
is needed as four-compartment sink is congested with dirty dishes, employees are using all manner of sinks for handwashing, instead of
just the pre-wash sink.
**CDC Risk Factor Violation 14 F**: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils.C
• Soda nozzles
• Blizzard machine.
• Inside of bulk milk dispenser.
• Etc.
(A) EQUIPMENT FOOD-CONTACT SURFACES and UTENSILS shall be clean to sight and touch.
(B) The FOOD-CONTACT SURFACES of cooking EQUIPMENT and pans shall be kept free of
encrusted grease deposits and other soil accumulations.
(C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of
dust, dirt, FOOD residue, and other debris.
**CDC Risk Factor Violation 20 A_COLD HOLDING**: 3-501.16 Potentially Hazardous Food, Hot and Cold Holding.C
• Grill-line prep cooler noted at 48f. Everything moved to walk-in cooler (some items had already come from walk-in and were still at 41f).
(A) Except during PREPARATION, cooking, or cooling, or when time is used as the public
health control as specified under § 3-501.19, and except as specified in ¶¶ (B) and (C),
POTENTIALLY HAZARDOUS FOOD shall be maintained:
(1) At 135 degrees F or above, except that roasts cooked to a temperature and for a
time specified in ¶ 3-401.11(B) or reheated as specified in ¶ 3-403.11(E) may be held at
a temperature of 130 degrees F; or
(2) At 41 degrees F or less.
(B) Shell EGGS that have not been treated to destroy all viable Salmonellae shall be stored
in refrigerated EQUIPMENT that maintains an ambient air temperature of 41°F or less.
Violation 31 A: 3-501.15 Cooling Methods.
• Chicken in cooler noted at 151f stacked in ¼ pan. Chicken that is cooked or par-cooked and served throughout the day still needs to be
properly cooled to 41f within the specified parameters.
• Cool hot food from 135º to 70º F or less within two (2) hours and 41º F
or less within another four (4) hours.

(A) Cooling shall be accomplished in accordance with the time and temperature criteria
specified under § 3-501.14 by using one or more of the following methods based on the
type of FOOD being cooled:
(1) Placing the FOOD in shallow pans;
(2) Separating the FOOD into smaller or thinner portions;
(3) Using rapid cooling EQUIPMENT;
(4) Stirring the FOOD in a container placed in an ice water bath;
(5) Using containers that facilitate heat transfer;
(6) Adding ice as an ingredient; or
(7) Other effective methods.
(B) When placed in cooling or cold holding EQUIPMENT, FOOD containers in which FOOD is
being cooled shall be:
(1) Arranged in the EQUIPMENT to provide maximum heat transfer through the container
walls; and
(2) Loosely covered, or uncovered if protected from overhead contamination as specified
under Subparagraph 3-305.11(A)(2), during the cooling period to facilitate heat
transfer from the surface of the FOOD.
Violation 37 H: 3-305.14 Food Preparation.
• Cake decoration being done on “clean” drainboard under chemical sanitizer dispenser. Food prep should not be done in warewash area.
During PREPARATION, unPACKAGED FOOD shall be protected from environmental sources of
contamination.
Violation 45 W: 4-501.11 Good Repair, Proper Adjustment, and Operation.
• Standing water in bottom of ice cream “toppings” cooler.
(A) EQUIPMENT shall be maintained in a state of repair and condition that meets the requirements specified under Parts 4-1 and 4-2.
(B) EQUIPMENT components such as doors, seals, hinges, fasteners, and kick plates shall be
kept intact, tight, and adjusted in accordance with manufacturer’s specifications.
(C) Cutting or piercing parts of can openers shall be kept sharp to minimize the creation of
metal fragments that can contaminate FOOD when the container is opened.
(D) EQUIPMENT shall be used and operated in accordance with the manufacturers’ instructions
and as listed and tested unless APPROVED by the REGULATORY AUTHORITY.

Four-compartment sink - Fuma quat sanitizer - 200ppm
Temperatures taken at time of inspection:
Chicken patties in cooler - 151f Chest freezer - 10f
Prep cooler - 48f Chicken tenders in prep cooler - 41f
Hot dogs - 135f Burgers - 140f
Cake freezers - (-)12f, (-)11f, (-)21f Ice cream chest freezer - 6f
Ice cream toppings cooler - 32f Cake display freezers - (-)9f, (-)2f
Ice cream treat freezer - (-)20f Bulk milk dispenser - 32f
Walk-in cooler - 41f Walk-in freezer - (-)4f

Aug 10, 2009

This is a follow-up to the routine inspection done on 8-3-09. The following have been corrected:
14F) Food contact surfaces have been cleaned: soda nozzles, blizzard machine, bulk milk dispenser, etc.
20A) Prep cooler now noted at 35f.
31A) All chicken now made "day before" and properly cooled - noted @ 40f.
37H) No food prep being done in warewash area.
45W) No more standing water in "toppings" cooler.

Oct 4, 2010

**CDC Risk Factor Violation 14 F**: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils.C
• Soda nozzles
• Blizzard machines
• Ice machine “chute”
• Can opener blade
(A) EQUIPMENT FOOD-CONTACT SURFACES and UTENSILS shall be clean to sight and touch.
(B) The FOOD-CONTACT SURFACES of cooking EQUIPMENT and pans shall be kept free of
encrusted grease deposits and other soil accumulations.
(C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of
dust, dirt, FOOD residue, and other debris.
Violation 53 R: 6-501.12 Cleaning, Frequency and Restrictions.
• Floor of walk-in cooler.
• Floor under large equipment, corners, etc.
(A) The PHYSICAL FACILITIES shall be cleaned as often as necessary to keep them clean.
(B) Cleaning shall be done during periods when the least amount of FOOD is exposed such
as after closing. This requirement does not apply to cleaning that is necessary due to a
spill or other accident.
Each licensed regular restaurant and retail food processing facility conducting meal service activities in the state of Wisconsin must have at
least one manager or operator who is certified in food protection practices. Certification requires that the restaurant permit holder or
manager pass one of four state approved exams which tests basic knowledge of food protection practices. The certified person may not satisfy
the requirement for more than one facility. Prepackaged-off premise, temporary and "special organizations serving meals" restaurant operations
and food establishments only processing non-potentially hazardous food or not processing are exempt from this requirement. Certification
involves a) taking and passing an approved exam and b) applying for state certification. After the exam is taken and passed, the individual
must apply for state certification by submitting all of the following: Proof of passing one of the exams with an official written
statement/document from the testing organization; a check or money order for $10.00 made out to the Department of Health and Family Services;
and a completed application. The "Food Manager's Certificate" expires five years after the date of issue, and may be renewed if the certified
manager successfully completes a recertification training course. You may obtain information about courses and exams from the following
organizations: Wisconsin Restaurant Association, 608-270-9950; Tavern League of Wisconsin, 608-270-8591; Waukesha County Technical College
(WCTC), 262-691-5254; Milwaukee Area Technical College, 414-297-7462; Gasser and Associates, 608-267-7189; Food Concepts, Inc., 608-831-5006;
and Associated Management Services (NAI), 608-742-5054.
• Nobody currently has food manager certification for this location, provide certified manager information or evidence of enrollment in
class at time of follow-up inspection.
The operator is responsible for food safety by actively managing Foodborne Illness Risk Factors. It is very important for operators to practice
"active managerial control" to prevent these risk factors occurring in their food service establishments.
Reacting to inspection findings in the short term, without a plan to maintain long term control of risk factors, will not achieve the level of
food safety needed in licensed food service establishments.
The term "active managerial control" means the establishment operator's responsibility for developing and implementing food safety management
systems to prevent, eliminate, or reduce the occurrence of Foodborne Illness Risk Factors.
One or more of the following categories of Foodborne Illness Risk Factors are repeat violations from the last routine or complaint follow-up
inspection of this establishment:
Foodborne Illness Risk Factor Categories: Violation Number:
Employee Health (2);(3)
Good Hygienic Practices (4);(5)
Prevention of Contamination of Food from Hands (6);(7);(8)
Approved Food Sources (9);(10);(11);(12)
Protection from Contamination (13);(14);(15)
Time and Temperature Control of (16);(17);(18);(19);(20);(21);(22)
Potentially Hazardous Food
Control of these risk factors may be achieved through "active managerial control" using one or a combination of the following methods:
Risk Control Plans;
Standard Operating Procedures;
Buyer Specifications;
Menu Modification;
HACCP Plans; and
Equipment/Facility Modification
Establishments that do not establish long term control of foodborne illness risk factors will be assessed reinspection fees. Charging fees for
reinspections provides more program equity in assessing the costs of these inspections to those establishments receiving the service.
Wisconsin Food Code fact sheets can be used as a resource to establish needed foodborne illness risk factor control plans.
Points------COMPLEXITY FACTORS
0-------------Food is not prepared until an order is placed.
0-------------Food items are held hot for one meal period or for a maximum of 4 hours, whichever is less.
0-------------Food preparation is limited to mixing together prepackaged products that do not need to be cooked further except for aesthetic
reasons (such as frozen soup concentrate with milk), or to condiment preparation (such as slicing pickles and onions).
1-------------The restaurant contains a self-service salad or food bar.
1-------------The restaurant handles raw poultry, meat, or seafood.
1-------------The seating capacity of the restaurant or operation is 50 or more.
1-------------Food is served through a drive through window for food pickup.
1-------------The restaurant promotes delivery of ready-to-eat food products to customers.
1-------------Potentially hazardous foods are cooled, reheated, or hot or cold held for service
longer than 4 hours.
1-------------Food is prepared in one location and then transported to be served in another location.
1-------------The restaurant contains or uses banquet facilities as well as main dining area.
1--------------Food is served that requires preparation activities such as chopping, dicing, slicing, boiling, cooling, blanching, or reheating
in order for that product to be served.

Category 2 - Simple Food Service = 0 Points
Category 2 - Moderate Food Service = 1-4 Points
Category 3 - Complex Food Service = 5 or more Points

Four-compartment sink - Suma quat sanitizer - 200ppm + seperate handwash sink.
Temperatures taken at time of inspection:
Chicken tenders out of fryer - 180f Grill-line prep cooler - 41f
Chest freezer - 41f Burgers on hot hold - 155f
Ice cream condiment cooler - 39f Ice cream condiment freezer - (-)5f
Walk-in freezer - 10f Walk-in cooler - 35f
Cake freezers - (-)11f, (-)6f Glass-door cake freezer - (-)20f
Cake display freezers - (-)8f, 5f Treats freezer - 0f

Oct 11, 2010

This is a follow-up to the routine inspection done on 10-4-10. The following violations have been corrected:
14F) Food contact surfaces have been cleaned: blizzard machine (be sure to get upper portion), soda nozzles (be sure to physically "scrub"),
ice machine, can opener blade.
53R) Floor of walk-in cooler and under large equipment now cleaned.
Be sure to fax me information regarding food manger certification / enrollment in class. Fax # 262-896-8298, attn. Sarah or I will stop back
in one week (10-18-10).

Oct 18, 2010

Angie Ewold is scheduled to take food manager course Nov. 10th. Please fax copy to: 262-896-8298, attn: Sarah, once State Cert available /
obtained.

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