PDQ Store #354, 2106 S. West Avenue, Waukesha, WI 53189 - Restaurant inspection findings and violations



Business Info

Restaurant: PDQ Store #354
Address: 2106 S. West Avenue, Waukesha, WI 53189
Phone: (262) 522-6693
Total inspections: 4
Last inspection: Feb 21, 2011
Score
(the higher the better)

100

Restaurant representatives - add corrected or new information about PDQ Store #354, 2106 S. West Avenue, Waukesha, WI 53189 »


Inspection findings

Inspection Date

Inspection Score
(the higher the better)

  • **CDC Risk Factor Violation 04 A**: 2-401.11 Eating, Drinking, or Using Tobacco.C
  • **CDC Risk Factor Violation 17 A**: 3-403.11 Reheating for Hot Holding.C
  • Violation 47 A**: 4-601.11 Equipment, Nonfood-Contact Surfaces
  • Violation 51 Q: 8-301.11 Handwashing facilities.
Feb 3, 2009 86
  • **CDC Risk Factor Violation 14 F**: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils.C
  • Violation 51 Q: 8-301.11 Handwashing facilities.
  • Violation 53 R: 6-501.12 Cleaning, Frequency and Restrictions.
Jan 25, 2010 91
  • **CDC Risk Factor Violation 20 A_COLD HOLDING**: 3-501.16 Potentially Hazardous Food, Hot and Cold Holding.C
  • **Critical Violation 26 C** : 7-201.11 Separation.C
  • Violation 34 C: 4-204.112 Temperature Measuring Devices.
  • Violation 45 I: 4-101.111 Nonfood-Contact Surfaces.
  • Violation 53 R: 6-501.12 Cleaning, Frequency and Restrictions.
Feb 14, 2011 86
No violation noted during this evaluation. Feb 21, 2011 100

Violation descriptions and comments

Feb 3, 2009

**CDC Risk Factor Violation 04 A**: 2-401.11 Eating, Drinking, or Using Tobacco.C
An open container of cottage cheese with a spoon and bottles of vitamin drinking water were noted on the counter in the back production area.
(A) Except as specified in ¶ (B), an EMPLOYEE shall eat, drink, or use any form of tobacco
only in designated areas where the contamination of exposed FOOD; clean EQUIPMENT,
UTENSILS, and LINENS; unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES; or other items needing protection can not result.
(B) A FOOD EMPLOYEE may drink from a closed BEVERAGE container if the container is handled to prevent contamination of:
(1) The FOOD EMPLOYEE’S hands;
(2) The container; and
(3) Exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; and unwrapped SINGLE-
SERVICE and SINGLE-USE ARTICLES.
**CDC Risk Factor Violation 17 A**: 3-403.11 Reheating for Hot Holding.C
The following were initial temperature recordings in the soup wells: Split pea 102f.f., Chili 108f. Broccoli cheddar soup 98f. The temperature
dial was set on low.
(A) Except as specified under ¶¶ (B), (C), and (E), POTENTIALLY HAZARDOUS FOOD that is
cooked, cooled, and reheated for hot holding shall be reheated so that all parts of the FOOD
reach a temperature of at least 165 degrees F for 15 seconds.
(B) Except as specified under ¶ (C), POTENTIALLY HAZARDOUS FOOD reheated in a microwave oven for hot holding shall be reheated so that all parts
of the FOOD reach a temperature of at least 165 degrees F and the FOOD is rotated or stirred, covered, and allowed to stand covered for 2
minutes after reheating.
(C) READY-TO-EAT FOOD taken from a commercially PROCESSED, HERMETICALLY SEALED CONTAINER, or from an intact PACKAGE from a FOOD PROCESSING PLANT
that is inspected by the FOOD REGULATORY AUTHORITY that has jurisdiction over the plant, shall be heated to a temperature of at least 135
degrees F for hot holding.
(D) Reheating for hot holding shall be done rapidly and the time the FOOD is between the
temperature specified under Subparagraph 3-501.16(A)(2) and 165 degrees F may not
exceed 2 hours.
(E) Remaining unsliced portions of roasts of beef that are cooked as specified under ¶
3-401.11(B) may be reheated for hot holding using the minimum time and temperature conditions specified under ¶ 3-401.11(B).
Temperature dial has been raised to high heat. Products are now maintaining temperatures of 140f.(Chili), 143f.(Split pea) and 137f.(Broccoli
cheddar)
Violation 47 A**: 4-601.11 Equipment, Nonfood-Contact Surfaces
Counter under microwave oven, wrapper and storage cabinets are soiled.
(C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of
dust, dirt, FOOD residue, and other debris.
Violation 51 Q: 8-301.11 Handwashing facilities.
Hand sanitizer only is used at one of the employee hand sinks. Provide soap.
Handwashing facilities:
(A) Shall be located in all public toilet rooms.
(B) Shall be equipped to provide water at a temperature as specified in § 5-202.12.
(C) Shall be provided with soap and single use hand drying devices.
(D) Used by food employees shall comply with ¶ 5-202.12(C).

The following temperatures were recorded at the time of inspection:
Rotisserie chicken 181f.
Breakfast hot food holding warmer 174f.
Ham 145f.
Roast beef 141f.
Bbq pork 147f.
Deli display case 36f.
Sandwich prep. refrigerator 39f.
Upright freezer located in the back production area 0f.
Deli walk-in cooler 35f.
Walk-in freezer -9f.
Soda/dairy walk-in cooler 35f.
Condiments/sausage cooler 38f.
Self-serve sandwich/sausage case 41f.
-Sani-512 Sanitizer is available for sanitizing equipment and utensils. Sanitizing concentration in the four compartment sink was recorded at
200 p.p.m.
-Disposable gloves are available for handling of ready to eat foods.
-Ready to eat food products are date marked.
-A deli/bakery ingredient and nutritional binder is available.

Jan 25, 2010

**CDC Risk Factor Violation 14 F**: 4-601.11 Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils.C
Can opener, interior surfaces of microwave ovens and storage cabinets are soiled.
(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 51 Q: 8-301.11 Handwashing facilities.
Only a hand sanitizer is available at 4-compartment sink. Provide soap. See attached document regarding hand sanitizers.
Handwashing facilities:
(A) Shall be located in all public toilet rooms.
(B) Shall be equipped to provide water at a temperature as specified in § 5-202.12.
(C) Shall be provided with soap and single use hand drying devices.
(D) Used by food employees shall comply with ¶ 5-202.12(C).
Violation 53 R: 6-501.12 Cleaning, Frequency and Restrictions.
Spilled debris is present under shelves in the main walk-in cooler, fountain syrup area and under dry food storage shelves.
(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.

The following temperatures were recorded at the time of inspection:
Deli display case 38f.
Self-serve sandwich case 39f.
Sandwich prep. refrigerator 41f.
Chili 172f.
Tomato basil soup 161f.
Chicken dumpling soup 176f.
Roast beef 156f.
Ham 145f.
Condiments refrigerator 36f.
Breakfast sandwiches food warmer 158f.
Freezer located in the kitchen production area -2f.
Deli walk-in cooler 36f.
Starbucks refrigerator 38f.
Main walk-in cooler 35f.
Walk-in freezer -6f.
-Sani-512 Sanitizer is available for sanitizing equipment & utensils. Sanitizing concentration in the four compartment sink was recorded at
200 p.p.m.
-Disposable gloves are available for handling of ready to eat foods.
-Ready to eat food s are date marked.
-A deli/bakery ingredient and nutritional binder is available.

Feb 14, 2011

**CDC Risk Factor Violation 20 A_COLD HOLDING**: 3-501.16 Potentially Hazardous Food, Hot and Cold Holding.C
Temperature in the condiment refrigerator was recorded at 52f. All perishable products were removed from the refrigerator.
(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.
(C) POTENTIALLY HAZARDOUS FOODS may be held out of cold holding temperature control from 41 degrees F up to 70 degrees F for up to 6 hours if
the following procedures are followed:
(1) For FOOD that is held without cold holding temperature control, written procedures
shall be maintained in the FOOD ESTABLISHMENT for monitoring the warmest portion of the
FOOD or an ambient temperature to ensure that temperature does not exceed 70oF during
the 6 hour holding period;
(2) The FOOD shall be marked or otherwise identified to indicate the time that is 6 hours
past the point in time when the FOOD is removed from cold holding temperature control;
(3) The FOOD shall be cooked and served, served if READY-TO-EAT, or discarded, within 6
hours from the point in time when the FOOD is removed from cold holding temperature
control;
(4) The FOOD in unmarked containers or PACKAGES or marked to exceed a 6 hour limit
shall be discarded; and
(5) APPROVED written procedures shall be maintained in the FOOD ESTABLISHMENT and
made available to the REGULATORY AUTHORITY upon request, that ensure compliance
with:
(a) Subparagraphs (C)(1)-(5), and
(b) § 3-501.14 for FOOD that is PREPARED, cooked, and refrigerated before time is
used as a public health control.
(6) This provision may not be used as a public health control for raw EGGS in a FOOD
ESTABLISHMENT that serves HIGHLY SUSCEPTIBLE POPULATIONS.
**Critical Violation 26 C** : 7-201.11 Separation.C
Several cans of Pam are stored with grease cleaners.
Note: Cans of Pam are no longer stored with grease cleaners.
POISONOUS OR TOXIC MATERIALS shall be stored so they can not contaminate FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE and SINGLE-USE
ARTICLES by:
(A) Separating the POISONOUS OR TOXIC MATERIALS by spacing or partitioning; and
(B) Locating the POISONOUS OR TOXIC MATERIALS in an area that is not above FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE or SINGLE-USE
ARTICLES. This paragraph does not apply to EQUIPMENT and UTENSIL cleaners and SANITIZERS that are stored in WAREWASHING areas for availability
and convenience if the materials are stored to prevent contamination of FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE and SINGLE-USE
ARTICLES.
Violation 45 I: 4-101.111 Nonfood-Contact Surfaces.
Several shelves in the deli walk-in cooler are rusty.
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.
**Critical Violation 45 L**: 4-202.11 Food-Contact Surfaces.C
Part of formica deli table is not in good repair.
(A) Multiuse FOOD-CONTACT SURFACES shall be:
(1) SMOOTH;
(2) Free of breaks, open seams, cracks, chips, inclusions, pits, and similar imperfections;
(3) Free of sharp internal angles, corners, and crevices;
(4) Finished to have SMOOTH welds and joints; and
(5) Except as specified in ¶ (B), accessible for cleaning and inspection by one of the
following methods:
(a) Without being disassembled,
(b) By disassembling without the use of tools, or
(c) By easy disassembling with the use of handheld tools commonly available to
maintenance and cleaning personnel such as screwdrivers, pliers, open-end
wrenches, and Allen wrenches.
(B) Subparagraph (A)(5) does not apply to cooking oil storage tanks, distribution lines for
cooking oils, or BEVERAGE syrup lines or tubes.
Violation 53 R: 6-501.12 Cleaning, Frequency and Restrictions.
-Floor under shelves in the dry food storage area & in the main walk-in cooler are soiled.
-Also, clean ceiling vent above the oven in the production area.
(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.
Violation 34 C: 4-204.112 Temperature Measuring Devices.
A thermometer is not available in the condiments refrigerator.
(A) In a mechanically refrigerated or hot FOOD storage unit, the sensor of a TEMPERATURE
MEASURING DEVICE shall be located to measure the air temperature or a simulated product
temperature in the warmest part of a mechanically refrigerated unit and in the coolest part
of a hot FOOD storage unit.
(B) Except as specified in ¶ (C), cold or hot holding EQUIPMENT used for POTENTIALLY HAZARDOUS FOOD shall be designed to include and shall be
equipped with at least one integral or permanently affixed TEMPERATURE MEASURING DEVICE that is located to allow easy viewing of the device’s
temperature display.
(C) Paragraph (B) does not apply to EQUIPMENT for which the placement of a TEMPERATURE MEASURING DEVICE is not a practical means for measuring
the ambient air surrounding the FOOD because of the design, type, and use of the EQUIPMENT, such as calrod units, heat lamps, cold plates,
bainmaries, steam tables, insulated FOOD transport containers, and salad bars.
(D) TEMPERATURE MEASURING DEVICES shall be designed to be easily readable.
(E) FOOD TEMPERATURE MEASURING DEVICES and water TEMPERATURE MEASURING DEVICES on WAREWASHING machines shall have a numerical scale, printed
record, or digital readout in increments no greater than 1 degree C or 2 degrees F in the intended range of use.
A follow-up inspection concerning item #20 A will be made the week of 2-21-11.

The following temperatures were recorded at the time of inspection:
Bean w/ham soup 173f.
Chili 166f.
Turkey noodle soup 156f.
Hot & fresh case 174f.
Pizza hot case 150f.
Roast beef 153f.( In the Alto-Shaam).
Ham 169f.
Turkey 148f.(In the Alto-Shaam)
Sandwich prep. refrigerator 35f.
Self-serve sandwich/salad case 37f.
Starbucks frappuccino case 39f.
*Condiment case 52f.
Deli walk-in cooler 35f.
Bakery freezer located in the kitchen production area 0f.
Walk-in freezer -8f.
Main walk-in cooler 34f.
-Sustainable Earth (SE) Sanitizer and Bleach are available for sanitizing equipment & utensils.
-Disposable gloves are available for handling ready to eat foods.
-A binder with ingredient & nutritional information is available for the self-serve bakery.

Feb 21, 2011

This is a follow-up inspection concerning item #20A.
-Condiments refrigerator is not used. A new refrigerator will be purchased for storage of condiments.

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