Restaurant: Ethan Allen School (Main Kitchen)
Address: W323 S1050 Boys School Road,
Delafield,
WI53018
Phone: (262) 646-3341
Total inspections: 1
Last inspection: Jun 8, 2010
Violation 47 A**: 4-601.11 Equipment, Nonfood-Contact Surfaces • Wall by pre-wash sink in need of cleaning, caulking in ill repair. Replace. (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. THE SCHOOL FOOD SAFETY PLAN INSPECTION REQUIRES REVIEW OF THE FOLLOWING ELEMENTS OF THE PLAN: 1. Is the Food Safety plan on-site? 2. Date the Plan was last reviewed by the Food Service Authority? 3. Food Safety Program: 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. 2. 3. 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. Process #1 - No Cook Yes____ No____ N/A____ Process #2 - Same Day Service Yes____ No____ N/A____ Process #3 - Complex Food Prep Yes____ No____ N/A____ Each Process Identifies: Critical Control Points Yes____ No____ Critical Limits Established Yes____ No____ D. Records Review (Review three random days within the last inspection period). List Temperature Charts Reviewed:
Date:_____________ Date:______________ Date:____________ Temperatures monitored and recorded: Yes_____ No_____ Temperature Record Accurate and Consistent: Yes_____ No_____ Corrective Actions Documented: Yes_____ No_____ Comments:
E. Is an employee food safety training program in place: Yes_____ No_____ F. Are Health Inspections posted in public view: Yes_____ No_____ Items checked "No" above must be included in your school's Food Safety Plan.
Federal law requires schools to post Health Inspection reports in a public location. We recommend that these reports be posted at each School's Office.
High temperature dish machine, 160f final plate temperature + multiple separate compartment sinks + multiple food prep sinks (air gapped) + multiple hand wash sinks + mop/utility sink. Bakery area had 3-compartment sink (NSU). All dishware goes through main dish machine. Meat cutting room has sep hand wash sink + 2-compartment sink. Quaternary sanitizer spray bottle, 200ppm - Gloves available for handling ready-to-eat foods - Hair restraints being worn. - Verbal and written health policy available. Temperatures recorded during inspection: Bakery area Walk-in cooler: 35f Freezer: (-)6f Main kitchen Walk-in coolers: 36f, 38f, 35f, 40f Walk-in freezers: (-)9f Taco meat: 145f (still cooking) Kidney beans: 155f(still cooking) Meat cutting room Freezer: (-)1f Walk-in: 35f Downstairs Walk-in coolers: 33f Walk-in freezers: (-)9f, (-)11f - Wood pallets noted in walk-in coolers/freezers. Food and non-food contact surfaces should be smooth, non-absorbent and easily cleanable.
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