Charleys Grilled Subs, 18000 Vernier Rd, Harper Woods, MI 48225 - inspection findings and violations



Business Info

Restaurant name: CHARLEYS GRILLED SUBS
Address: 18000 Vernier Rd, Harper Woods, MI 48225
Permit #: 049820
Non-smoking facility: No
Last inspection: 05/18/2015

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Inspection findings

Inspection date

Type

  • Critical: Cooling Methods
    Comment:
    Corrected Chili is put into an ice bath 1/2 hour prior to closing to bring temperature under 70F.
    General violation description:
    3-501.15 - (A) Cooling shall be accomplished in accordance with the time and temperature criteria specified under # 3-501.14 by using one or more of the following methods based on the type of FOOD being cooled: (1) Placing the FOOD in shallow pans
  • Critical: Equipment, Food-Contact Surfac
    Comment:
    Corrected Observed ice machine was cleaned to sight and touch.
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
  • Critical: Ready-to-Eat, Potentially Haza
    Comment:
    Corrected Potentially hazardous items held over 24hours under refrigeration are date marked.
    General violation description:
    3-501.17 - (A) Except as specified in (E) of this section, refrigerated, READY-TO-EAT, POTENTIALLY HAZARDOUS FOOD prepared and held refrigerated for more than 24 hours in a FOOD ESTABLISHMENT shall be clearly marked at the time of preparation to indicate the date by which the FOOD shall be consumed which is, including the day of preparation: (1) 7 calendar days or less from the day that the FOOD is prepared, if the FOOD is maintained at 5C (41F) or less
05/18/2015Follow-up
  • Critical: Cooling Methods
    Comment:
    Potentially hazardous food must be properly cooled to quickly move the product out of the temperature danger zone (135F to 41F) Observed improper cooling of chili at the end of the night. Food is transferred immediately into the walk in cooler. Utilize methods such as ice water baths along with stirring of the product and taking a temperature to insure rapid cooling from 135 to 41. ,
    General violation description:
    3-501.15 - (A) Cooling shall be accomplished in accordance with the time and temperature criteria specified under # 3-501.14 by using one or more of the following methods based on the type of FOOD being cooled: (1) Placing the FOOD in shallow pans
  • Critical: Equipment, Food-Contact Surfac
    Items:
    Food-contact surface(s)
    Problems:
    Soiled
    Corrections:
    Keep clean.
    Comment:
    Food contact sufaces of equipment must be kept clean to sight and touch. Observed the inside chute of the ice machine has a build up of mold. Clean and sanitize the inside of the ice machine. ,
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
  • Critical: Ready-to-Eat, Potentially Haza
    Items:
    Commercially processed ready to eat potentially hazardous food(s)
    Problems:
    Without date of consumption marking
    Corrections:
    Provide proper date marks as stated above.
    Comment:
    Potentially hazardous food held under refrigeration for a period longer than 24 hours must be marked with a date that it must be sold, consumed or discarded. Observed in the walk in cooler an opened pot of chili that did not have a date mark denoting when it was opened or when it must be used by. Use a date marking system to denote when an item held under refrigeration was opened, thawed, prepared and when that item must be used by within a 7 day period. ,
    General violation description:
    3-501.17 - (A) Except as specified in (E) of this section, refrigerated, READY-TO-EAT, POTENTIALLY HAZARDOUS FOOD prepared and held refrigerated for more than 24 hours in a FOOD ESTABLISHMENT shall be clearly marked at the time of preparation to indicate the date by which the FOOD shall be consumed which is, including the day of preparation: (1) 7 calendar days or less from the day that the FOOD is prepared, if the FOOD is maintained at 5C (41F) or less
  • Drying Mops
    Items:
    Wet mop(s) storage
    Problems:
    Improperly dried
    Corrections:
    Allow to air dry in an approved location.
    Comment:
    After use a mop must be properly hung to allow it to air dry. Observed a mop that was used earlier is still in the mop bucket. Hang and invert mops after use so they can air dry.
    General violation description:
    6-501.16 - After use, mops shall be placed in a position that allows them to air-dry without soiling walls, EQUIPMENT, or supplies.
  • Repairing
    Items:
    Physical facilities
    Corrections:
    Repair/replace.
    Comment:
    Ceiling tiles must be properly installed to create a smooth, easily cleanable surface. Observed ceiling tiles in the back room are missing. Replace and re-install to create a smooth, easily cleanable surface.
    General violation description:
    6-501.11 - PHYSICAL FACILITIES shall be maintained in good repair.
05/07/2015Routine
  • Critical: Equipment, Food-Contact Surfac
    Comment:
    FOOD CONTACT SURFACES OF EQUIPMENT CLEANED AND SANITIZED.
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
  • Critical: Potentially Hazardous Food (Ti
    Comment:
    POTENTIALLY HAZARDOUS FOODS STORED AT 41F OR BELOW AT ALL TIMES.
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
  • Critical: Using a Handwashing Sink
    Comment:
    NO ITEMS INSIDE OF OR IN FRONT OF HANDSINK.
    General violation description:
    5-205.11 - (A) A HANDWASHING SINK shall be maintained so that it is accessible at all times for EMPLOYEE use. (Pf) (B) A HANDWASHING SINK may not be used for purposes other than handwashing. (Pf) (C) An automatic handwashing facility shall be used in accordance with manufacturer's instructions. (Pf)
  • Food Storage
    Comment:
    NO FOOD ITEMS STORED ON FLOOR.
    General violation description:
    3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
  • Nonfood-Contact Surfaces
    Comment:
    NON-FOOD CONTACT SURFACES OF EQUIPMENT CLEANED.
    General violation description:
    4-602.13 - NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
12/15/2014Follow-up
  • Critical: Equipment, Food-Contact Surfac
    Items:
    Food-contact surface(s) Equipment
    Locations:
    Beverage machine pop spigots
    Problems:
    Soiled
    Corrections:
    Keep clean.
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
  • Critical: Potentially Hazardous Food (Ti
    Items:
    Cold food item(s)
    Locations:
    prep station cooler
    Problems:
    Stored above 41 degrees f
    Corrections:
    Store below 41 degrees F.
    Comment:
    LETTUCE AT 47F ON TOP OF PREP STATION COOLER AND AT 49F INSIDE THE COOLER.,
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
  • Critical: Using a Handwashing Sink
    Items:
    Handwashing sink(s)
    Locations:
    front handsink
    Problems:
    Not easily accessible Items stored In
    Corrections:
    Remove items from handsink. Do not store items at handsink.
    Comment:
    SERVING TRAYS STORED INSIDE THE FRONT HANDWASHING SINK.,
    General violation description:
    5-205.11 - (A) A HANDWASHING SINK shall be maintained so that it is accessible at all times for EMPLOYEE use. (Pf) (B) A HANDWASHING SINK may not be used for purposes other than handwashing. (Pf) (C) An automatic handwashing facility shall be used in accordance with manufacturer's instructions. (Pf)
  • Food Storage
    Items:
    Food item(s) in storage
    Locations:
    walk in freezer(s)
    Problems:
    Stored on floor or less than 6 inches above floor
    Corrections:
    Store at least 6 inches above the floor.
    General violation description:
    3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
  • Nonfood-Contact Surfaces
    Items:
    Nonfood contact surface(s)
    Locations:
    interior surface of ice machine door
    Problems:
    Soiled
    Corrections:
    Keep clean.
    General violation description:
    4-602.13 - NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
11/11/2014Routine
  • Critical: Equipment, Food-Contact Surfac
    Comment:
    FOOD CONTACT SURFACES OF EQUIPMENT CLEANED AND SANITIZED.
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
  • Critical: Potentially Hazardous Food (Ti
    Comment:
    POTENTIALLY HAZARDOUS FOODS PROPERLY STORED ON ICE TO MAINTAIN SAFE COLD HOLDING TEMPERATURES OF 41F OR BELOW.
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
  • Food Storage
    Comment:
    NO FOOD ITEMS STORED ON FLOOR.
    General violation description:
    3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
05/27/2014Follow-up
  • Critical: Equipment, Food-Contact Surfac
    Items:
    Food-contact surface(s) Equipment
    Locations:
    prep sink Kitchen Area
    Problems:
    Soiled
    Corrections:
    Keep clean.
    Comment:
    PREP SINK SOILED, OBSERVED MOLD/ MILDEW IN CURBED CORNERS OF SINK BASIN.,
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
  • Critical: Potentially Hazardous Food (Ti
    Items:
    Cold food item(s)
    Locations:
    prep station cooler
    Problems:
    Stored above 41 degrees f
    Corrections:
    Store below 41 degrees F.
    Comment:
    TOMATOES AT 48-53F, SHREDDED LETTUCE AT 57F, SHREDDED CHEESE AT 63F, OLIVES AT 54F AT PREP STATION COOLER. AMBIENT AIR TEMPERATURE AT 56F INSIDE THE UNIT.,
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
  • Food Storage
    Items:
    Food item(s) in storage
    Locations:
    walk in freezer(s)
    Problems:
    Stored on floor or less than 6 inches above floor
    Corrections:
    Store at least 6 inches above the floor.
    General violation description:
    3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
05/09/2014Routine
  • Critical: Temperature Measuring Devices,
    Items:
    Air/water thermometer(s)
    Locations:
    prep station cooler
    Problems:
    Not accurate
    Corrections:
    Replace.
    Comment:
    ACCURATE HANGING THERMOMETER PROVIDED TO EACH COOLER.
    General violation description:
    4-203.12 - (A) Ambient air and water TEMPERATURE MEASURING DEVICES that are scaled in Celsius or dually scaled in Celsius and Fahrenheit shall be designed to be easily readable and accurate to ±1.5°C in the intended range of use.(Pf) (B) Ambient air and water TEMPERATURE MEASURING DEVICES that are scaled only in Fahrenheit shall be accurate to ±3°F in the intended range of use. (Pf)
  • Critical: Using a Handwashing Sink
    Items:
    Handwashing sink(s)
    Locations:
    Front counter
    Problems:
    Not easily accessible Items stored In
    Corrections:
    Remove items from handsink. Do not store items at handsink.
    Comment:
    WIPING CLOTH CONTAINER STORED INSIDE FRONT COUNTER HANDSINK BASIN - REMOVE - HANDSINK MUST BE ACCESSIBLE FOR USE AT ALL TIMES., NO ITEMS INSIDE OF OR IN FRONT OF HANDSINK.
    General violation description:
    5-205.11 - (A) A HANDWASHING SINK shall be maintained so that it is accessible at all times for EMPLOYEE use. (Pf) (B) A HANDWASHING SINK may not be used for purposes other than handwashing. (Pf) (C) An automatic handwashing facility shall be used in accordance with manufacturer's instructions. (Pf)
  • Food Storage
    Items:
    Food item(s) in storage
    Locations:
    walk in freezer(s)
    Problems:
    Stored on floor or less than 6 inches above floor
    Corrections:
    Store at least 6 inches above the floor.
    General violation description:
    3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
  • Good Repair and Proper Adjustm
    Items:
    Equipment components
    Locations:
    Facility
    Problems:
    In poor repair
    Corrections:
    Repair/replace.
    Comment:
    EQUIPMENT IN POOR REPAIR: 1) RUBBER GASKETING AT PREP STATION COOLER - REPLACE FOR PROPER SEAL ON DOORS 2) LEAK AT WALK-IN FREEZER FAN CAUSING ACCUMULATION OF ICE ON RACK AND FLOOR - REPAIR AND ELIMINATE ICE
    General violation description:
    4-501.11 - (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.
11/11/2013Routine
  • Critical: Potentially Hazardous Food (Ti
    Comment:
    POTENTIALLY HAZARDOUS FOODS STORED AT 41F OR BELOW AT ALL TIMES.
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
  • Nonfood-Contact Surfaces
    Comment:
    NON-FOOD CONTACT SURFACES OF EQUIPMENT CLEANED.
    General violation description:
    4-602.13 - NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
05/20/2013Follow-up
  • Critical: Equipment, Food-Contact Surfac
    Items:
    Food-contact surface(s) Equipment
    Locations:
    Facility
    Problems:
    Soiled
    Corrections:
    Keep clean.
    Comment:
    FOOD CONTACT SURFACES OF EQUIPMENT SOILED: 1) ICE MACHINE SOILED AT ICE CHUTE 2) ICE SCOOP AT BEVERAGE DISPENSER ICE BIN STICKY/ SOILED 3) KITCHEN PREP SINK 4) BEVERAGE MACHINE POP CAPS AND SPIGOTS , EQUIPMENT CLEANED AND SANITIZED AT TIME OF INSPECTION.
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
  • Critical: Hand Drying Provision
    Items:
    Sanitary hand drying provisions
    Locations:
    Front counter
    Problems:
    Not provided At hand sink
    Corrections:
    provide
    Comment:
    HANDTOWELS PROVIDED AT EACH HANDSINK.
    General violation description:
    6-301.12 - Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with: (A) Individual, disposable towels
  • Critical: Potentially Hazardous Food (Ti
    Items:
    Cold food item(s)
    Locations:
    prep station cooler
    Problems:
    Stored above 41 degrees f
    Corrections:
    Store below 41 degrees F.
    Comment:
    LETTUCE, SALSA, PEPPERS, OLIVES, RANCH DRESSING, MAYO, PICKLES STORED AT 45-51F AT PREP STATION COOLER - AMBIENT AIR TEMPERATURE AT 45F. ,
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
  • Critical: Warewashing Equipment, Determi
    Items:
    Sanitizer test kit
    Locations:
    Facility
    Problems:
    Not used
    Corrections:
    Use test kit to verify sanitizer concentration.
    Comment:
    SANITIZING SOLUTION CONCENTRATION EXCEEDS 50-100PPM CHLORINE INSIDE WIPING CLOTH SOLUTION., CHLORINE TEST STRIPS AVAILABLE AND USED AS REQUIRED.
    General violation description:
    4-501.116 - Concentration of the SANITIZING solution shall be accurately determined by using a test kit or other device.(Pf)
  • Food Storage
    Items:
    Food item(s) in storage
    Locations:
    walk in freezer(s)
    Problems:
    Stored on floor or less than 6 inches above floor
    Corrections:
    Store at least 6 inches above the floor.
    General violation description:
    3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
  • Nonfood-Contact Surfaces
    Items:
    Nonfood contact surface(s)
    Locations:
    Shelf above the 3-compartment sink
    Problems:
    Soiled
    Corrections:
    Keep clean.
    General violation description:
    4-602.13 - NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
05/07/2013Routine
  • In-Use Utensils, Between-Use S
    Items:
    Dispensing utensil(s)
    Problems:
    Improperly stored
    Corrections:
    Relocate.
    Comment:
    OBSERVED DISPOSABLE PLASTIC CUPS USED AS SCOOPS IN THE BLEU CHEESE CRUMBLES AND THE SALSA. SCOOPS FOR FOOD MUST HAVE A HANDLE AND MUST BE STORED TO PREVENT HAND CONTACT WITH THE FOOD. SCOOPS MUST BE CONSTRUCTED OF DURABLE MATERIALS. PROVIDE SCOOPS WITH HANDLES AND STORE THE SCOOPS TO PREVENT HAND CONTACT WITH THE FOOD.
    General violation description:
    3-304.12 - During pauses in FOOD preparation or dispensing, FOOD preparation and dispensing UTENSILS shall be stored: (A) Except as specified under # (B) of this section, in the FOOD with their handles above the top of the FOOD and the container
11/07/2012Routine
  • Critical: Separation, Packaging, & Segre
    Items:
    Raw animal food(s)
    Locations:
    walk-in cooler(s)
    Problems:
    Stored over/next to Ready-to-eat food(s)
    Corrections:
    Store raw animal foods below and away from foods needing little or no further prep.
    Comment:
    OBSERVED RAW LAID OUT BACON ON THE TOP SHELF IN THE WALK IN COOLER STORED OVER GREEN PEPPERS AND TOMATOES. STORE RAW FOODS BELOW AND AWAY FROM READY TO EAT FOODS. CORRECTED AT INSPECTION. RAW BACON WAS MOVED TO THE BOTTOM SHELF.
    General violation description:
    3-302.11 - (A) FOOD shall be protected from cross contamination by: (1) Separating raw animal FOODS during storage, preparation, holding, and display from: (a) Raw READY-TO-EAT FOOD including other raw animal FOOD such as FISH for sushi or MOLLUSCAN SHELLFISH, or other raw READY-TO-EAT FOOD such as vegetables, and (b) Cooked READY-TO-EAT FOOD
  • Drying mops
    Items:
    Wet mop(s) storage
    Locations:
    Storage area mop sink area
    Problems:
    Improperly dried Of food-contact surfaces
    Corrections:
    Allow to air dry in an approved location.
    Comment:
    OBSERVED A WET MOP IN THE UPPER PORTION OF THE MOP BUCKET. HANG MOPS TO DRY WHEN NOT IN USE. CORRECTED AT INSPECTION. MOP WAS HUNG TO DRY. THIS IS A REPEAT VIOLATION. SUBMIT COMPLETED RISK CONTROL PLAN TO WAYNE COUNTY HEALTH DEPARTMENT WITHIN 14 DAYS. FAX 734-727-7165 ATTN: DENICE
    General violation description:
    6-501.16 - After use, mops shall be placed in a position that allows them to air-dry without soiling walls, EQUIPMENT, or supplies.
  • Good Repair and Proper Adjustm
    Items:
    Equipment components hinges
    Locations:
    cabinet(s) door(s)
    Problems:
    Not adjusted per manufacturer's specifications
    Corrections:
    Adjust according to manufacturer specifications.
    Comment:
    OBSERVED THE WOODEN BASE AROUND THE DRAIN UNDERNEATH THE BEVERAGE MACHINE IS STILL DAMAGED. REPAIR OR REPLACE THE WOOD. SUBMIT COMPLETED RISK CONTROL PLAN TO WAYNE COUNTY HEALTH DEPARTMENT WITHIN 14 DAYS. FAX 734-727-7165 ATTN: DENICE
    General violation description:
    4-501.11 - (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.
05/22/2012Routine Inspection
No violation noted during this evaluation. 12/05/2011Follow-up
  • Critical: Backflow prevention
    Items:
    Backflow/backsiphonage prevention device(s) Air gap
    Locations:
    prep sink
    Problems:
    Not provided on Sink
    Corrections:
    Provide adequate air gap.
    Comment:
    THE PREP SINK WAS NO LONGER AIR GAPPED BECAUSE THE DRAIN LINE HAD SAGGED BELOW THE FLOOD RIM OF THE DRAIN BOWL. AN AIR GAP MUST BE PROVIDED TO PREVENT CONTAMINATION OF THE SINK. PROVIDE AIR GAP. CORRECTED AT INSPECTION. PIPES WERE TIGHTENED AND THE AIR GAP RESTORED.
    General violation description:
    5-402.11 - (A) Except as specified in (B) and (C) of this section, a direct connection may not exist between the SEWAGE system and a drain originating from EQUIPMENT in which FOOD, portable EQUIPMENT, or UTENSILS are placed. (B) If allowed by LAW, a WAREWASHING machine may have a direct connection between its waste outlet and a floor drain when the machine is located within 1.5 m (5 feet) of a trapped floor drain and the machine outlet is connected to the inlet side of a properly vented floor drain trap. (C) If allowed by LAW, a WAREWASHING or culinary sink may have a direct connection.
  • Critical: Hot and cold holding
    Items:
    Cold food item(s)
    Problems:
    Stored above 41 degrees f
    Corrections:
    Store below 41 degrees F.
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
  • Drying mops
    Items:
    Wet mop(s) storage
    Locations:
    Storage area mop sink area
    Problems:
    Improperly dried Of food-contact surfaces
    Corrections:
    Allow to air dry in an approved location.
    Comment:
    THE MOP WAS SITTING IN THE UTILITY SINK. MOPS NEED TO BE HUNG TO AIR DRY. HANG MOP AFTER USE.
    General violation description:
    6-501.16 - After use, mops shall be placed in a position that allows them to air-dry without soiling walls, EQUIPMENT, or supplies.
  • Food storage
    Items:
    Food item(s) in storage
    Locations:
    walk in freezer(s) floor
    Problems:
    Stored on floor or less than 6 inches above floor
    Corrections:
    Store at least 6 inches above the floor.
    Comment:
    FOOD WAS STORED ON THE FLOOR OF THE WALK IN FREEZER ALL FOOD MUST BE STORED AT LEAST 6 INCHES OFF THE FLOOR. STORE FOOD ON THE SHELVES IN THE WALK IN FREEZER
    General violation description:
    3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
  • Good Repair and Proper Adjustm
    Items:
    Equipment components hinges
    Locations:
    cabinet(s) door(s)
    Problems:
    Not adjusted per manufacturer's specifications
    Corrections:
    Adjust according to manufacturer specifications.
    Comment:
    THE CABINET INTERIOR UNDER THE BEVERAGE UNIT WAS WATER DAMAGED AROUND THE DRAIN. ALL EQUIPMENT MUST BE IN GOOD REPAIR. REPAIR / REPLACED DAMAGED PARTICLE BOARD AND LAMINATE.
    General violation description:
    4-501.11 - (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.
  • Hair Restraint Effectiveness
    Items:
    Hair restraint hair/beard net
    Locations:
    Employee(s) HAIR RESTRAINT(S)
    Problems:
    Not worn on head/hair
    Corrections:
    Provide hat or hair net.
    Comment:
    EMPLOYEE WAS NOT WEARING A HAT OR HAIR NET. ALL EMPLOYEES MUST HAVE HAIR RESTRAINED AND PROPERLY COVERED. PROVIDE AND WEAR HAT OR HAIR NET.
    General violation description:
    2-402.11 - (A) Except as provided in # (B) of this section, FOOD EMPLOYEES shall wear hair restraints such as hats, hair coverings or nets, beard restraints, and clothing that covers body hair, that are designed and worn to effectively keep their hair from contacting exposed FOOD
11/15/2011Routine Inspection
  • Critical: Hot and cold holding
    Comment:
    SLICED TOMATOES IN TOP AT 41F, BOTTOM AT 40F. VIOLATION CORRECTED.
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
05/26/2011Follow-up
  • Critical: Hot and cold holding
    Comment:
    SLICED TOMATOES IN TOP AND BOTTOM AT 48F. AIR TEMP ALSO AT 48F. WILL RETURN ON 5-25-11.,
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
05/18/2011Follow-up
  • Critical: Hot and cold holding
    Items:
    Cold food item(s)
    Problems:
    Stored above 41 degrees f
    Corrections:
    Store below 41 degrees F.
    Comment:
    SLICED TOMATOES IN TOP AND BOTTOM OF PREP COOLER AT 48F. AIR TEMP ALSO AT 48F. POTENTIALLY HAZARDOUS FOOD MUST BE HELD AT/BELOW 41F., ,
    General violation description:
    3-501.16 - Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under  3-501.19, POTENTIALLY HAZARDOUS FOOD shall be maintained: (A) At 60C (140F) or above, except that roasts cooked to a temperature and for a time specified under 3-401.11(B) or reheated as specified in 3-403.11(E) may be held at a temperature of 54C (1300F)
05/05/2011Routine Inspection
  • Critical: Clean Sight/Touch-No Accum/Enc
    Comment:
    Corrective Actions Observed: Cited FOOD CONTACT SURFACES HAVE BEEN CLEANED AND SANITIZED.
    General violation description:
    4-601.11 - (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. N (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. N
11/24/2010Follow-up

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