Inspection findings | Inspection date | Type | |
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Overall excellent sanitation. Noted good handwashing, good glove use *with gloves worn for tasks other than handling ready to eat food. Suggested that training be done to only wear gloves for ready to eat food - or if gloves desired for tasks such as cleaning, use different color of gloves. Overall good employee health, but review entire program with all staff, to ensure all know and understand the policy. Good food temperatures, good storage and labeling and good process in place to check unit and food temperatures - currently > every 4 hours, suggest no less than every 4 hours, however, process should catch equipment, food process problems. Good management instructing staff on correct handwashing technique. Time not initially listed (food stocked 15 minutes before checked) and noted immediately after. Suggest always noting times when stocked so not forgotten. Noted 1 fly in facility and suggested a product seen at other fast food facility (or similar type product) for the drive through window and possibly back door area. Also discussed tops for tray and container in chicken prep when not in use - process already place to prevent contamination, ensure process followed. Sanitizer in place and tested at 150 - 200 ppm quats. Some facility and non-food contact cleaning issues noted.
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03/23/2016 | Routine | |
EHS met with GM to discuss issues noted previously and status of each. Overall facility with good practices in place and procedures to protect food safety - new shift manager that may not have understood overall processes and how and why they protect food safety has since received additional training. Discussed, ensure all new managers and spot check even experienced managers for completing practices to protect food safety such as temperature checking food and recording results - sanitizing on set schedule and other times when needed, etc.
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11/17/2015 | Follow-up | |
Overall mixed sanitation noted. Good food temperatures but knowledge for food temperatures mixed, and food / unit temperatures are no longer monitored / recorded. Staff uncertain how to test sanitizing solution to ensure concentration is correct, sanitizing done but not on time based routine and handles/buttons, knobs no longer sanitized with other food contact surfaces. Staff uncertain of what employee health policy is, believe written policy in place - training done for all - suggest all mangers review big 5 reasons people get sick from food and ensure that steps to ensure problems don't happen or are identified and corrected are taken. Overall good handwashing, with gloves left on to rinse items at dish sink - after handling raw meat then returned to work station without handwashing / glove change, training done and issue corrected. Good glove use especially staff making sandwiches, and sanitizer tested at 200 ppm Quats. Follow up in 10 days to assess overall food safety management, knowledge, check number of utensils, cross contamination issues and fly related issues.
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11/05/2015 | Routine | |
Overall very good with good handwashing, glove use, and food temperatures seen. Sanitizer in place and used, tested at 300 ppm Quats. Good employee health knowledge, with some review of diseases needed especially for staff that have been present for longer periods of time. Discussed, time used for food quality on front serving line, but needs to be used as a public health control for piece items, chicken and potato rounds. Only change needed is closer tracking of changing pans and utensils, and a written policy (easy to read is best). Several flies seen. Measures in place to prevent fly infestation. Discussed additional measures to take. Manager already in contact with pest control operator for further suggestions. Spot checks will be done.
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06/23/2015 | Routine | |
Overall excellent. Observed good handwashing, good glove use, good food temperatures, storage and labeling. Sanitizer in place at 200 ppm quats and used. Noted: worker at raw chicken prep station with cloth apron, may also help in other work areas. Suggest using a disposable apron when preparing the raw chicken and disposing immediately after task is done, similar to when gloves are changed and hands washed. Noted plastic strips for walk in units with some debris present, per manager cleaned at least every other day. Suggest cleaning raw chicken walk in plastic more frequently. Discussed eight major allergens, flyer left. Discussed employee health, good knowledge of symptoms, but uncertain of reportable diseases. Flyer left and discussed with manager. Review policy with all staff. No violation noted during this evaluation. | 01/29/2015 | Risk Factor | |
Overall excellent. Noted overall excellent handwashing, with one staff member pulling pants up with gloves on - corrected and two - three others crossing arms and adjusting shirts. Discuss "hand awareness" that after coming in the kitchen if any part of the body / clothing except hands are touched, hands must be washed. Good no bare hand contact, good food temperatures, storage and labeling. Sanitizer present at 200 ppm Quats and used, good practices, food temperatures taken and recorded including chicken received today temperature checked at 32 F by manager. Reviewed employee health, some good knowledge by some but not all staff, ensure all staff are aware of policy. Noted some staff with nail polish etc. Ensure policy is developed if polish / fake nails are permitted gloves must be worn for all food handling - and changed as needed with handwashing. Observed chicken preparation process. Black apron - the same type as worn for all other food prep worn. Suggest using disposable apron for raw chicken prep or a different color apron to easily distinguish that apron is not worn for other food service after handling raw chicken. Noted 5-6 flies in facility. Some surface food debris present as expected when handling food and floor drains need additional cleaning. Clean as often as possible. Noted, trash transport cart with food debris on lid and in the bottom. Suggest: Ensure trash bags are securely tied and if they leak are double bagged. Also noted soiled aprons and clothes in open containers. Store soiled items in containers with tight sealing lids suggest adding a trash liner or washable bag to minimize soiling container. If flies continue to be an issue, suggest changing trash cans to good quality foot pedal type to exclude flies and prevent hand contamination. Contact pest control operator for additional suggestions. No violation noted during this evaluation. | 09/17/2014 | Risk Factor | |
EHS to facility for pre-opening inspection with the following findings: -Lighting: Back prep sink 90 foot candles (fc), 3 vat sink 70 fc, middle prep sink 90 fc, fryers 60 fc, front cooks area 80 fc, biscuit prep area 100 fc, dry storeroom (DSR) /area 100/100 fc, walk in freezer (WIF) 80 fc, walk in refrigerator (WIR) cooks box 160 fc, WIR chicken box 150 fc. -Noted 1-2 items opened more than 24 hrs, need labels. Discussed, when and what to label with GM. -Some lights missing above fryers, bulbs present to install. -Noted in cooks box, food temperatures of food that has been present for 1 day, 5-6 degrees above unit temperature. Unit somewhat crowded for pre-opening. Monitor food/vs unit temperature each day. All temperatures well below required cold holding temperatures. -All food temperatures taken by EHS thermocouple calibrated at 32.3 F. Unit temperatures taken with infrared calibrated at 32.3 F. Facility thermocouple calibrated at 32.3 F. -Facility with quats in place for sanitizing and previously tested at 200 ppm quats. Noted good handwashing by staff before beginning trial food prep Overall excellent throughout, permit will be issued as soon as Certificate of Occupancy is received. Post in view of public. No violation noted during this evaluation. | 08/20/2014 | Pre-Opening |
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