- 5-202.14 - --In back kitchen, back flow prevention on automatic dish washer still leaking. Facility repair service has repair order but is waiting on parts for preventer and dish machine. Water lines to automatic dish machine are turned off and sign posted on machine instructing employees not to use. Facility is using 3 compartment sink for cleaning dishes. Facility must have backflow prevention repaired before restarting dish machine. FWL issued per KDA District manager. Facility requested to send email once backflow prevention and dish machine is repaired.
- KDA_7_20111B - --In kitchen, at 3 compartment sink, assorted chemicals, unrelated to dish cleaning or sanitizing stored over clean dish drying rack of 3 compartment sink. COS-Manager chose to relocate chemicals not associated with cleaning or sanitizing of dishes.
- KDA_Defacto - --Burrito's 41.6 --folded eggs 154.2, sausage 168.6, ham 147.2
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01/20/2016 | 3 | Follow-up | In |
- 5-202.14 - --Dish washing machine backflow prevention device is leaking. Facility has until 10 day follow-up to have corrected. NONC.
- KDA_3_50114D - --In kitchen, over grill, flat of raw eggs in shell 62. COS-employee said they had been out for 1 hour so he placed them in the refrigerator.
- KDA_3_50116A2 - --In kitchen, over grill, carton of pasteurized eggs 67. COS-Employee said eggs were out for about 1 hour so employee placed carton in refrigerator.
- KDA_4_20211A2 - --In kitchen, on clean dish rack 8 plastic containers stacked on shelf cracked and missing plastic. COS-Manager chose to remove plastic pans and discarded them.
- KDA_4_60111A - --In kitchen, 10 plastic pans and 1 spatula stored as clean with adhesive label residue and dried on food on food contact surfaces. COS-manager removed pans and spatula to dish area for cleaning.
- KDA_4_90311B - --In kitchen, on clean dish rack, plastic pans not allowed to dry before stacking together. COS-manager removed all containers from clean dish rack for re-cleaning and drying. In kitchen, by ice machine, container of clean ladles, and serving spoons not inverted or covered in storage. COS-manager removed them for correction in dish area.
- KDA_5_20515B - --In kitchen, at 3 compartment sink, sprayer is dripping water into sink. Automatic dish machine leaking water on to floor.
- KDA_6_50112A - --By exit doors, dirt and stuck on food on floor around hot water tank,and grease storage tanks.
- KDA_Defacto - --Automatic dish machine is not currently operational. Facility using 3 compartment sink for cleaning dishes and sanitizing at 200ppm Quaternary ammonia (parts per million) --folded eggs 135, eggs 147, sausage gravy 145, --Note: discussed with manager about expiration dates on sanitizer test strips. --Off grill ham 153 --production line, lettuce 41, sliced tomato 41, corn and beans mix 39, reach in coolers, breakfast burrito 39, salad 41, yogurt 41, burrito mix 40, spinach 42, eggs 45, folded eggs 42, walk in cooler, folded eggs 41, bulk milk 40, sausage burrito 43, lettuce 38, milk 41, sliced tomato 40, sliced ham 40, front line reach in cooler, bulk milk 40, frozen foods ok,
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01/08/2016 | 9 | Regular | Out |
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