Inspection findings |
Inspection Date |
Inspection Score |
---|---|---|
|
Jan 13, 2009 | 95 |
|
Oct 13, 2009 | 97 |
|
Jan 11, 2010 | 100 |
|
Sep 23, 2010 | 97 |
|
Mar 3, 2011 | 100 |
Provide sneeze guard or other means to protect food in the self serve line.
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.
Some of the ceiling panels are discolored and need to be replaced.
Violation 53 K: 6-201.16 Wall and Ceiling Coverings and Coatings.
(A) Wall and ceiling covering materials shall be attached so that they are EASILY CLEANABLE.
(B) Except in areas used only for dry storage, concrete, porous blocks, or bricks used for
indoor wall construction shall be finished and SEALED to provide a SMOOTH, nonabsorbent,
EASILY CLEANABLE surface.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
Employee handwash sink, employee handwash sink with sprayhose by dishwasher with diverter valve. 2 compartment sink and barrier is used
between sink and food. Quat sanitizer. Test strips available.
The following temperatures were taken:
Continenatal reach in cooler: 38 f Temp reach in freezer: -5 f milk cooler in side room: 36 f Beverage Air milk cooler: 26 f
Pizza: 165 f Hot cart: 152 f BBQ ribs: out of oven: 180 f and after 2nd serving: 148 f
Provide sneeze guards, half pans, foil, plastic wrap or other means to protect food from contaminaton.
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.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
Employee hand wash sink and two compartment food prep sink present. Barrier is used between food and sink. The deterget and sanitizer hoses
are not drained in food prep sink. Hobart dish machine with diverter valve, faucet, and hand soap: 164 f on plate.
The following temperatures were taken: 13 f Continental reach cooler: 36 f
milk coolers: 35 f & 41 f hot box: 147 f pizza: 163 f potato: 195 f
hamburger: 160 f peas: 163 f
Violation 37 I: 3-306.11 Food Display. Provide sneeze guards, half pans, or other coverings to protect the food from contamination.
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.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
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? 5-1-08
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_____ 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. Storing milk and refrigerated items
2. Cleaning & sanitizing food contact surface.
3. Holding potentially hazardous foods
List the missing components for each SOP reviewed. Throughout the SOP book the corrective action is missing.
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____ No_x___ 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:__11-30-09______Date:__10-23-09____________ Date:____9-1-09________
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.
Employee hand wash sink. Two compartment sink present: one side is used for food prep and barrier is used between food and sink. Hobart
dish machine with diverter valve and faucet: 161 f on plate.
Oasis Quat 144: Not set up. Test strips available.
Thermometers calibrated weekly.
The following temperatures were taken:
milk cooler: 34 f & 35 f Temp Guard: 12 f Continental reach in cooler: 34 f warmer: 144 f hot box: 144 f
turkey sausage: 139 f cheese dippers: 142 f tritators: 161 f baked apples: 140 f
Provide sneeze guards, half pans, aluminum foil, plastic wrap, or other means to protect food from contamination when it is on the
serving line.
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.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
Employee hand wash sink. Two compartment sink present: one side is used for food prep and barrier is used between food and sink. Hobart
dish machine with diverter valve and faucet: 166 f on plate.
Oasis Quat 144: 200 ppm. Test strips available.
Thermometers calibrated weekly.
The following temperatures were taken:
milk coolers: 40 f & 32 f Temp reach in freezer: 6 f Continental reach in cooler: 36 f hot box: 162 f mashed
potatoes: 154 f gravy: 154 f popcorn chicken: 174 f peas: 141 f
Violation 37 I: 3-306.11 Food Display. When food is displayed provide sneeze guards, half or full pans, plastic, paper, or aluminum foil.
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.
Public law 108-265, The Child Nutrition and WIC Reauthorization Act of 2004, requires that all schools participating in the National School
Lunch Program (NSLP) or School Breakfast Program (SBP) shall, at least twice during each school year, obtain a food safety inspection conducted
by a state or local governmental agency responsible for food safety inspections.
Beginning January 1, 2009, at the request of the Wisconsin Department of Health Services (WDHS), the Waukesha County Division of Environmental
Health will begin performing the required food safety inspections at schools in Waukesha County that are participating in the NSLP or SBP.
The goal of our inspections is to review the school's food safety program and to make appropriate recommendations for compliance with standards
contained in the WI Food Code. Whenever there are compliance problems, Waukesha County Division of Environmental Health will contact the
appropriate state agencies, i.e., Department of Health Services and the Department of Public Instruction for technical assistance or other
measures to assure food safety.
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? 1-1-11
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. Transporting & receiving delivery of meals and milk products
2. Handwashing
3. Using & calibrating food thermometers
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. There is a recipe book
that has process numbers 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 recipe book has the CCP for them for heating & holding.
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: freezer logs. The production logs are kept at the high school.
Date:___2-14-11_________Date:___11-1-10_________Date:___9-6-10_________
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.
Employee hand wash sink. Two compartment sink present: one side is used for food prep and barrier is used between food and sink. Hobart
dish machine with diverter valve and faucet: 163 f on plate.
Oasis Quat 144: 200 ppm. Test strips available.
Thermometers calibrated twice a month.
The following temperatures were taken:
hot box: 158 f mashed potato: 143 f gravy: 161 f Salisbury steak: 148 f chicken nuggets: 173 f Temp guard
freezer: 0 f milk coolers: 33 f & 40 f Continental reach in coolers: 38 f
Name | City | Users' Rating |
---|---|---|
SAINT ELIZABETH HOSPITAL CAFETERIA | Appleton, WI | |
VEE'S STAR CAMPSITE | Bowler, WI | |
LITTLE CAESARS # 318 | South Milwaukee, WI | |
UNCLE FRED'S FOODS | Twin Lakes, WI | |
SUMMIT LAKE GAME FARM | Sand Lake, WI | |
SPORTSMEN'S LOUNGE & SUPPER CLUB | Muscoda, WI | |
Kentucky Fried Chicken | Brookfield, WI | |
CICI'S PIZZA #857 | West Allis, WI | |
KENTUCKY FRIED CHICKEN | Racine, WI | |
SILVER SPRING HOUSE | Glendale, WI |
Name |
Address |
Distance |
---|---|---|
Black Canyon Coffee | 300 E. Summit Avenue, Wales | 0.11 miles |
Le Duc's Frozen Custard | 31884 Summit Avenue, Wales | 0.17 miles |
Mama Mia's | 200 W. Summit, Suite 180, Wales | 0.20 miles |
Finn's Bar & Grill | 220 W. Summit Avenue, Wales | 0.27 miles |
Kwik Trip #358 | 230 W. Summit Avenue, Wales | 0.30 miles |
Walgreens #12021 | 320 W. Summit Ave., Wales | 0.38 miles |
Kettle Moraine High School | 349 Oakcrest Drive, Wales | 0.40 miles |
Kwik Trip #687 | 415 N. Wales Road, Wales | 0.45 miles |
Pick 'N Save Wales #6386 | 405 N. Wales Road, Wales | 0.45 miles |
Ethan Allen School (C1-Andrew's) | W323 S1050 Boys School Road, Delafield | 0.53 miles |
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