Inspection findings |
Inspection Date |
Inspection Score |
---|---|---|
|
Apr 9, 2009 | 100 |
|
Nov 12, 2009 | 100 |
|
Apr 13, 2010 | 100 |
The HAACP book is very well organized.
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_____ No____x_
(Satellite, Pre-packaged, Full Service, Commissary)
Employee Info: Yes_____ No_x____
(Number and type of employee at each site.)
Types of Equipment: Yes_____ No___x__
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. Holding and serving of foods
2. Sanitation
3. Receiving and storage
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__x__ No____ N/A____
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:___9-7-08_________ Date:__12-17-08________Date:___4-8-09_________
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.
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.
Four compartment sink present. Employee handwash sink present. Barrier is used between sink and food. Iodine is used for sanitizer: 12.5
ppm. Test strips available.
Breakfast prepared onsite and served between 8-8:30 am. Lunch is delivered from West in hot boxes and insulated containers. Lunch is served
at 11:30 am. Trays are washed at West.
An application was left for the manager's certification.
The following temperatures were taken:
tator tots: 194 f french toast: 197 f Victory reach in cooler: 36 f Victory reach in freezer: 11 f
milk on salad bar: 41 f milk cooler: 41 f
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.
Four compartment sink present. Barrier is used between food and sink. Iodine used for sanitizer: 12. 5 ppm. Test strips available.
Thermometers were calibrated.
Lunch comes from West in insulated containers and hot boxes. It arrives around 10:15 am. Lunch is served at 11:30 am. Breakfast is served
at 8:10 am.
The following temperatures were taken:
milk cooler: 41 f Victory reach in cooler: 41 f Victory reach in freezer: 10 f sausage and cheese biscuit: 176 f
tator tots: 165 f
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? 2007
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. Holding & serving food
2. Receiving & storage
3. Preparation of food
List the missing components for each SOP reviewed. Corrective & recording action procedures.
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. On the daily
temperature log there are the temperatures that food needs to be cooked to.
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 daily production log has the corrective action for CCP
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: daily production log
Date:_____9-22-09________ Date:____12-14-09________Date:___2-17-10_________
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: Y es__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.
4 compartment sink present. Iodine is used for sanitizer: 12.5 ppm. Test strips available.
Thermometers are calibrated.
The following temperatures were taken:
tator tots: 158 f Victory reach in freezer: 10 f Victory reach in cooler: 41 f milk cooler: 40 f
Breakfast is served and cooked onsite and served at 8:00 am. Part of the lunch is prepared at West high school and comes in insulated
containers and hot carts. The food arrives around 10:00 am. The rest of is prepared onsite. Lunch is served at 11:40 am.
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Name |
Address |
Distance |
---|---|---|
Saratoga STEM Academy | 130 Walton Avenue, Waukesha | 0.00 miles |
Saratoga Softball Complex | 301 S. Prairie Avenue, Waukesha | 0.12 miles |
Wal-Mart Supercenter #1635 | 200 S. West Ave., Waukesha | 0.22 miles |
Waukesha Training Center | 300 S. Prairie Avenue, Waukesha | 0.25 miles |
Stop-N-Go #278 | 910 W. St. Paul Avenue, Waukesha | 0.40 miles |
Crabby Joe's | 739 W. St. Paul Avenue, Waukesha | 0.42 miles |
Pioneer Hall @ Carroll University | 324 W College Ave., Waukesha | 0.44 miles |
Pioneer Hall @ Carroll University | 324 W. College Avenue, Waukesha | 0.44 miles |
Plaza Garibaldi | 122 N. Grand Avenue, Waukesha | 0.45 miles |
Plaza Garibaldi A | 122 N. Grand Avenue, Waukesha | 0.45 miles |
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