Drying mops Observation: Mops were not being hung after each use.
Certified Food Protection Manager with management and supervisory responsibility employed by the establishment Observation: The facility does not have a certified food protection manager.
Handwashing signage Observation: The hand sink does not have a hand wash sign placed by it. I provided a hand wash sign and the PIC placed it by the sink.
Established procedures for responding to vomiting and diarrheal events Observation: The facility does not have diarrhea vomit clean up plan.
Maintaining premises free of litter and unnecessary equipment Observation: The Pepsi machine is not being used and shall be removed.
Separation from food, equipment, utensils, linens, and single service Observation: Chemicals were being stored above the three hole sink. The units were not labeled. The units were moved and were labeled prior to me leaving.
Storage of clean linens, single-service, and single use articles Observation: Single service containers were not being stored in plastic sleeves or dispensers units in the prep area.
Non-food contact surfaces and food contact surfaces of cooking equipment and pans are clean Observation: Several areas of the prep area were dusty to sight. Continue to clean. There was dust on the walk in cooler ceiling.
The ability to explain the responsibility of the person in charge for preventing the transmission of foodborne disease by a food employee who has a disease or medical condition that may cause foodborne disease. Observation: The facility does not have a sick policy on site that is signed. I have provided a sick policy to the facility and the PIC stated she would have everyone sign the policy.
09/03/2015
Regular
No violation noted during this evaluation.
12/31/2014
Follow Up LOC
Established procedures for responding to vomiting and diarrheal events Observation: The facility does not have a diarrhea/vomit cleanup plan.
Food is properly labeled Observation: Packaged cookies and donuts did not have a label that contained net weight, address where the product is made, name of the product, and ingredients.
Test kit provided and used to measure sanitizing solution concentration Observation: I did not observe a test kit for testing sanitizer on site.
Food temperature measuring devices are calibrated in accordance with the manufacturers specifications as necessary to ensure their accuracy Observation: The facility does not have a thin tipped thermometer.
equipment food contact surfaces and utensils clean to sight and touch. Observation: The food contact surfaces were not clean to sight which include the cutting boards and counter tops.
Certified Food Protection Manager with management and supervisory responsibility employed by the establishment Observation: The facility does not have a CFPM.
Food is properly identified and monitored Observation: The hot hold food in the warmer were not being time marked. The person in charge stated they did use time as a control for the hot held items.
Non-food contact surfaces and food contact surfaces of cooking equipment and pans are clean Observation: Counter tops, the pizza fridge, and containers were damaged in the prep area.
The ability to explain the responsibility of the person in charge for preventing the transmission of foodborne disease by a food employee who has a disease or medical condition that may cause foodborne disease. Observation: The facility does not have a sick policy.
Demonstration of Knowledge Observation: The person in charge did not know food safety 101 requirements.
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