Inspection findings |
Inspection Date |
Inspection Score |
---|---|---|
|
Mar 25, 2009 | 94 |
|
Nov 24, 2009 | 100 |
|
May 5, 2010 | 100 |
No violation noted during this evaluation. | Dec 15, 2010 | 100 |
Provide a sneeze guard, aluminum foil, half pans
, or other means to protect food from contamination.
Violation 37 I: 3-306.11 Food Display.
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.
The new metal table by the dishwasher has scratches on it and some of them are deep. Food can accumulate in these areas. It appears
somebody used it as a cutting board. If this cannot be repaired then it must be replaced.
Violation 45 W: 4-501.11 Good Repair, Proper Adjustment, and Operation.
(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.
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? 10/07
3. Food Safety Program:
A. Food Service Authority Description Provided:
Facility Type: Yes__x___ No_____
(Satellite, Pre-packaged, Full Service, Commissary)
Employee Info: Yes__x___ No_____
(Number and type of employee at each site.)
Types of Equipment: Yes__x___ 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. Critical control points
2. Preparation of foods
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.
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:
Date:_______11-12-08______ Date:__9-25-08_____Date:____2-2-09_______
Temperatures monitored and recorded: Yes___x__ No_____
Temperature Record Accurate and Consistent: Yes____x_ No_____
Corrective Actions Documented: Yes__x___ No_____
Comments:
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.
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.
Employee handwash sink, 3 compartment sink, Hobart dishwasher without faucet and diverter valve: 171 f. Barrier is used between food and
sink.
Mikroklene: 12.5 ppm. Test strips available.
Food is prepared at Horning and onsite.
NOTE:
When the wood shelves and cabinets are in poor repair, replace with approved material. When the hometype refrigerator is in poor repair,
replace with a commerical or NSF unit.
The following temperatures were taken:
Turkey and cheese sandwich: 37 f milk cooler: 38 f Hot point refrigerator: 39 f
Hotpoint freezer: 4 f milk bunkers were both 37 f slobby joes: 205 f pizza: 172 f
chicken patty: 180 f
The wood and formica surfaces that are worn must be kept in good repair and when replaced do so with approved materials. Storage of utensils
should be on cleanable surfaces.
Violation 45 W: 4-501.11 Good Repair, Proper Adjustment, and Operation.
(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.
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.
3 compt. sink-Iodine sanitizer-12.5ppm-strips available
Dishmachine-hot water 186f in line- 165 at plate
Hand wash sink
Food prep-use barrier between food and sink
Food is delivered from Horning-cooked on site.
Temperatures-freezer 0f
refrigerator 38f
freezer 10f
milk cooler 37f
Food out of oven-rotini 158f, beef crumbles 208f, hot dogs 200f
Food at service time-rotini 151f, hot dogs 180f, crumbles 200f
Milk bunkers 37f
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? 2010
3. Food Safety Program:
A. Food Service Authority Description Provided:
Facility Type: Yes____x_ No_____
(Satellite, Pre-packaged, Full Service, Commissary)
Employee Info: Yes____x_ No_____
(Number and type of employee at each site.)
Types of Equipment: Yes____x_ 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. Personal hygiene
2. Cold foods
3. Hot foods
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. Recipes are
present with the process number on them.
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: The production log has the recommended serving temperatures on the front page and on the CCP and the
required corrective action.
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: production log & refrigerator
Date:____9-4-09_________Date: 3-16-10______________Date:_1-6-10___________
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.
Three compartment and employee hand wash sink present. Hobart dish machine without diverter valve and faucet: 164 on plate.
Oasis 146 sanitizer: greater than 400 ppm. Try to keep at 200-400 ppm. Test strips available.
Food comes cold from Horning. All food is prepared onsite.
Thermometers are calibrated daily.
The following temperatures were taken:
Gibson chest freezer: -1 f Hotpoint freezer: 5 f Hotpoint cooler: 37 f milk cooler: 39 f
chicken kaiser sandwich: 41 f Cres Cor warmer: 147 f Mexican corn: 180 f chicken fajita: 199 f Mexican rice:
203 f taco meat: 203 f
NOTE: The formica table and wood cabinets needed to be replaced when they are in poor repair.
Three compartment sink and employee hand wash sink. Barrier is used between food and sink. Hobart dish machine without diverter valve and
faucet: 174 f. Oasis 146 quat test strips: 200 ppm. Test strips available.
All food comes from Horning cold and prepared onsite. Sandwiches and salads prepared at Horning.
Thermometer calibrated daily.
The following temperatures were taken:
mini corn dogs: 201 f & 194 f & 205 f Metro hot box: 136 f tritators: 164 f pizza: 142 f Gibson freezer: 0 f
Hotpoint refrigerator: 39 f Hotpoint freezer: 0 f milk cooler: 36 f milk bunkers: 40 f & 38 f
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Distance |
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