- KDA_3_10111 - --In Saturn RIC, there is a bag of lettuce showing signs of spoilage. COS. Lettuce discarded. REPEAT.
- KDA_3_50116A1 - --Nacho cheese at 123.9 F at dispenser unit. COS. Cheese discarded. REPEAT
- KDA_3_50118A1 - --In sandwich make table, there is portioned turkey with a date of 10/17, hot dogs dated 10/18, sliced cheese dated 10/17, sliced tomatoes dated 10/17. In Saturn RIC, bagged cheese with a date of 6-2-15. COS. All items discarded. REPEAT.
- KDA_3_50118A2 - --In Saturn RIC, portioned pickles with no date. COS. Discarded. REPEAT.
- KDA_4_20311 - --Thermometer in cheese dispensing unit registers 116 F. KDA thermometer registers at 123.9 F. REPEAT.
- KDA_5_50117 - --There is no covered trash can in the unisex restroom used by employees. REPEAT.
- KDA_6_30111 - --There is no soap at handsink near front cash register area. COS. Soap provided.
- KDA_6_50112A - --There is a buildup of food residue along back wall behind deep freeze across from the popcorn machine. REPEAT
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10/29/2015 | 8 | Follow-up | Out |
- KDA_3_10111 - --Cut lettuce in make table showing signs of spoilage. COS. Lettuce discarded.
- KDA_3_30511A1 - --Boxed apples and bottled drinks stored directly on the floor. COS. Items elevated 6 inches.
- KDA_3_50116A1 - --Nacho cheese in dispensing unit holding at 121.5 F. COS. Cheese discarded.
- KDA_3_50116A2 - --Creamers containing milk and requiring refrigeration sitting on counter near coffee station, temp. of 76.2 F. COS. Creamers discarded. Educated staff.
- KDA_3_50118A1 - --In make table, sliced turkey dated for 9/12/15, shredded cheese marked for 9/15/15. COS. All items discarded.
- KDA_3_50118A2 - --In make table, no date is listed for opened hot dogs in Saturn RIC, portioned jalapenos, bagged lettuce and tomatoes in make table top. COS. All items discarded.
- KDA_4_20311 - --Thermometer in cheese dispensing machine reads over 200 F, temperature is 121.5 F. KDA thermometer calibrated at onset of inspection.
- KDA_4_30212A - --There is no thermometer in sandwich make table.
- KDA_4_50111A - --There is a large amount of water leaking from inside the sandwich make table, creating a large puddle on the bottom shelf and under the sandwich make table.
- KDA_4_60111C - --Need to clean microwaves near sandwich make table. Need to clean dust and baked residues from nacho cheese dispenser.
- KDA_4_90311A - --Boxed cups stored directly on the floor of the ice bin/ storage room area.
- KDA_5_20215 - --There is no vented dual check valve on carbonator.
- KDA_5_50117 - --There is no covered trash can in the unisex employee rest room.
- KDA_6_50112A - --Need to clean behind make table, under shelving in side storage area under the bag-in-a-box system, and along back wall behind deep freeze across from the popcorn machine.
- KDA_7_20111B - --On side shelving across from make table, there is a bottle of degreaser that was being stored over Picante packs and sandwich paper/wraps. COS. Chemical moved to designated shelving.
- KDA_Defacto - --3 vat sanitizer at 200 ppm quat. --Hot water- 102.3 F- handsink. --Saturn RIC- 33.3 F- creamers, make table- 40.1 F- shredded cheese.
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09/24/2015 | 16 | Regular | Out |
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