Jackie's Catering, 1147 Hwy 16, Marion, VA 24354 - Caterer inspection findings and violations



Business Info

Restaurant: JACKIE'S CATERING
Address: 1147 Hwy 16, Marion, VA 24354
Type: Caterer
Total inspections: 7
Last inspection: 01/12/2016

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Inspection findings

Inspection date

Type

  • Critical: Hands - When to Wash* (corrected on site) (repeated violation)
    Observation: A food employee failed to wash his or her hands before engaging in food preparation, after touching bare human body parts, after coughing, sneezing, eating, after handling soiled utensils or after engaging in any activity which may have contaminated his/her hands.
    Correction: Instruct food employees to clean their hands and exposed portions of their arms immediately before engaging in food preparation including working with exposed food, clean equipment and utensils, and unwrapped single-service and single-use articles and during food preparation, as often as necessary to remove soil and contamination and to prevent cross contamination when changing task.
  • Equipment - Food Contact Surfaces, Nonfood Contact Surfaces, and Utensils (repeated violation)
    Observation: Observed accumulations of dust, dirt, food residue or other debris on the following nonfood-food contact surfaces: tables, and shelves.
    Correction: Maintain nonfood-contact surfaces of equipment clean.
  • Critical: Backflow Prevention, Air Gap* (corrected on site)
    Observation: An air gap between the water supply outlet and the flood rim level @EQUIPMENT@ is not observed. If this direct connection exists between the drinking water system and a source of contaminated water during times of negative pressure, contaminated water may be drawn into and foul the entire system - water hose with a sprayer was down in a bucket where the water was leaking out.
    Correction: Provide an air gap with a diameter that is at least twice the diameter of the water supply inlet and not less that 1 inch for proper backflow prevention by the air gap.
  • Plumbing System Maintained in Good Repair
    Observation: Plumbing connections under the handwashing sink are leaking.
    Correction: Plumbing systems and components shall be maintained in good repair.
  • Refuse, Recyclables, and Returnables - Outdoor Storage Surface (repeated violation)
    Observation: The recyclable refuse container is stored on absorbent material.
    Correction: All refuse containers are to be stored on smooth, nonabsorbent material that is sloped to drain.
  • Light Bulbs Protective Shielding (repeated violation)
    Observation: Light bulb in kitchen are not shielded, coated, or otherwise shatter-resistant.
    Correction: Shield or replace light bulb with a coated or shatter-resistant bulb.
  • Outer Openings - Protected (repeated violation)
    Observation: Outer opening of the food establishment is not protected against entry of insects and rodents - outside door.
    Correction: Protect the food establishment against the entry of insects and rodents by 1. Filling or closing holes and other gaps along floors, walls, and ceilings, 2. Closed, tight fitting windows, and 3. Solid, self-closing, tight-fitting doors. Insects and rodents are vectors of disease-causing microorganisms which may be transmitted to humans by contamination of food and food-contact surfaces.
  • Physical Facilities in Good Repair (repeated violation)
    Observation: The following physical structures are not maintained in good repair: walls in the restroom, and one of the light fixtures is not working.
    Correction: Maintain physical facilities in good repair. Poor repair and maintenance compromises the functionality of the physical facilities.
  • Physical Facilities - Cleaning Frequency and Restrictions (repeated violation)
    Observation: The following physical structures were noted in need of cleaning: floors (everywhere) and walls in the restroom.
    Correction: All floors, walls, and ceilings must be cleaned as often as necessary to keep them clean. Cleaning of the physical facilities is an important measure in ensuring the protection and sanitary preparation of food. A regular cleaning schedule should be established and followed to maintain the facility in a clean and sanitary manner.
01/12/2016Routine
  • Temperature Measuring Devices
    Observation: There was no temperature measuring device located in the @EQUIPMENT@.
    Correction: Provide a temperature measuring device in all hot or cold holding equipment used to store potentially hazardous foods so that employees can routinely monitor the ambient air temperature. Store in the warmest location in the refrigeration units and in the warmers locate thermometers in the coolest part.
  • Equipment - Good Repair and Proper Adjustment
    Observation: The door to the TRUE refrigerator was observed in a state of disrepair and damaged.
    Correction: Repair the @EQUIPMENT@ to restore a state of condition that allows for proper operation, accuracy, functioning, maintenance, and cleanability per Part IV, Article 1 and 2 of this chapter. If unable to repair the @EQUIPMENT@, replace it with one that meets the specifications of Part IV, Article 1 and 2 of this chapter.
  • Equipment - Food Contact Surfaces, Nonfood Contact Surfaces, and Utensils (repeated violation)
    Observation: Observed accumulations of dust, dirt, food residue or other debris on the following nonfood-food contact surfaces: general cleaning of shelves and outside of containers.
    Correction: Maintain nonfood-contact surfaces of equipment clean.
  • Refuse, Recyclables, and Returnables - Outdoor Storage Surface (repeated violation)
    Observation: The recyclable refuse container is stored on absorbent material.
    Correction: All refuse containers are to be stored on smooth, nonabsorbent material that is sloped to drain.
  • Refuse - Covering Receptacles
    Observation: Dumpster or outside refuse container was open or uncovered.
    Correction: Cover all waste containers when not in continuous use.
  • Refuse - Using Drain Plugs
    Observation: The refuse container used to store refuse has no drain plug.
    Correction: Replace the drain plug to the refuse container.
  • Outer Openings - Protected (corrected on site) (repeated violation)
    Observation: Outer opening of the food establishment is not protected against entry of insects and rodents - back door propped open and openings surrounding the door.
    Correction: Protect the food establishment against the entry of insects and rodents by 1. Filling or closing holes and other gaps along floors, walls, and ceilings, 2. Closed, tight fitting windows, and 3. Solid, self-closing, tight-fitting doors. Insects and rodents are vectors of disease-causing microorganisms which may be transmitted to humans by contamination of food and food-contact surfaces. Door was closed at time of inspection but there are still gaps.
  • Physical Facilities in Good Repair
    Observation: Part of the light fixtures are not maintained in good repair. Sheet rock has not been finished in the kitchen area.
    Correction: Maintain physical facilities in good repair. Poor repair and maintenance compromises the functionality of the physical facilities.
  • Physical Facilities - Cleaning Frequency and Restrictions
    Observation: The floors were noted in need of cleaning.
    Correction: All floors, walls, and ceilings must be cleaned as often as necessary to keep them clean. Cleaning of the physical facilities is an important measure in ensuring the protection and sanitary preparation of food. A regular cleaning schedule should be established and followed to maintain the facility in a clean and sanitary manner.
  • Toxics - Presence and Use Restriction (corrected on site)
    Observation: Unnecessary poisonous or toxic materials found in the food establishment - uncovered rodent poisoning pellets.
    Correction: Remove unnecessary poisonous or toxic materials - disposed of at time of inspection.
08/25/2015Routine
  • Equipment - Good Repair and Proper Adjustment (repeated violation)
    Observation: The following equipment was observed in a state of disrepair and damaged: warming unit and the 3-compartment sinks - 2 of the sinks will not hold water ( large and small 3-compartment sinks).
    Correction: Repair the @EQUIPMENT@ to restore a state of condition that allows for proper operation, accuracy, functioning, maintenance, and cleanability per Part IV, Article 1 and 2 of this chapter. If unable to repair the @EQUIPMENT@, replace it with one that meets the specifications of Part IV, Article 1 and 2 of this chapter.
  • Equipment - Good Repair and Proper Adjustment (repeated violation)
    Observation: Unused or non-functioning equipment not removed from the premises - freezer unit.
    Correction: Remove any unused or non-functioning equipment from the premises - freezer unit is supposed to be removed.
  • Equipment - Cutting Surfaces (repeated violation)
    Observation: The cutting board(s) along the True sandwich unit are heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition. The surface is not being used for a cutting board. The flexible cutting boards are heavily scratched/scored.
    Correction: Resurface or discard and replace the cutting boards to provide a food contact surface that is smooth, easily cleaned and sanitized.
  • Refuse, Recyclables, and Returnables - Outdoor Storage Surface (repeated violation)
    Observation: The recyclable refuse container is stored on absorbent material.
    Correction: All refuse containers are to be stored on smooth, nonabsorbent material that is sloped to drain.
  • Light Bulbs Protective Shielding (repeated violation)
    Observation: Light bulb in the kitchen areas not shielded, coated, or otherwise shatter-resistant.
    Correction: Shield or replace light bulb with a coated or shatter-resistant bulb.
  • Outer Openings - Protected (repeated violation)
    Observation: Outer opening of the food establishment is not protected against entry of insects and rodents - back door, fan to outside, and dining area windows.
    Correction: Protect the food establishment against the entry of insects and rodents by 1. Filling or closing holes and other gaps along floors, walls, and ceilings, 2. Closed, tight fitting windows, and 3. Solid, self-closing, tight-fitting doors. Insects and rodents are vectors of disease-causing microorganisms which may be transmitted to humans by contamination of food and food-contact surfaces.
  • Ventilation - Mechanical Ventilation (repeated violation)
    Observation: Ventilation is not sufficient to keep rooms free of excessive obnoxious odors - public restroom.
    Correction: Provide mechanical ventilation that is sufficient enough to keep rooms free of excessive heat, steam, condensation, vapors, obnoxious odors, smoke and fumes
  • Physical Facilities in Good Repair (repeated violation)
    Observation: The following physical structures are not maintained in good repair: floor in the kitchen (cracked/uneven), light is not working at the ice maker and walls in the employees' restroom.
    Correction: Maintain physical facilities in good repair. Poor repair and maintenance compromises the functionality of the physical facilities.
08/12/2014Follow-up
  • Critical: Person in Charge - Assignment of Responsibility* (corrected on site)
    Observation: The person in charge was not available at the time of inspection.
    Correction: The permit holder shall designate a person in charge who is authorized to monitor and manage all food establishment operations and who is authorized to take actions to ensure that the Regulations' objectives are fulfilled. The owner/manager came in during the inspection.
  • Critical: Demonstration of Knowledge* (corrected on site)
    Observation: The person in charge failed to state the minimum cook temperatures and times for potentially hazardous food.
    Correction: Ensure the designated person in charge (PIC) is knowledgeable about foodborne disease prevention, Hazardous Analysis Critical Control Point principles and Regulation requirements. The PIC should be prepared to recognize conditions that may contribute to foodborne illness. The PIC must also recognize conditions that fail to comply with Regulation requirements and be authorized to take the appropriate preventive and corrective actions to ensure that the Regulations' objectives are fulfilled.
  • Critical: Demonstration of Knowledge* (corrected on site)
    Observation: The person in charge failed to state the required temperatures and holding times for the following conditions of potentially hazardous food: (1) Refrigerated storage, (2) Hot holding, (3) Cooling, and (4) Reheating.
    Correction: Ensure the designated person in charge (PIC) is knowledgeable about foodborne disease prevention, Hazardous Analysis Critical Control Point principles and Regulation requirements. The PIC should be prepared to recognize conditions that may contribute to foodborne illness. The PIC must also recognize conditions that fail to comply with Regulation requirements and be authorized to take the appropriate preventive and corrective actions to ensure that the Regulations' objectives are fulfilled.
  • Person in Charge (corrected on site)
    Observation: Poor handwashing procedures observed.
    Correction: Educate employees on proper handwashing and routinely monitor the employee's handwashing procedures to ensure they are effectively cleaning their hands.
  • Critical: Hands - When to Wash* (corrected on site)
    Observation: A food employee failed to wash his or her hands before engaging in food preparation after handling soiled utensils or after engaging in any activity which may have contaminated his/her hands.
    Correction: Instruct food employees to clean their hands and exposed portions of their arms immediately before engaging in food preparation including working with exposed food, clean equipment and utensils, and unwrapped single-service and single-use articles and during food preparation, as often as necessary to remove soil and contamination and to prevent cross contamination when changing task.
  • Hands - Where to Wash (corrected on site)
    Observation: A food employee was observed cleaning their hands in a food preparation sink or a sink used for utensil washing.
    Correction: Instruct food employees to clean their hands in a handwashing lavatory. Food employees may not clean their hands in a sink used for food preparation or utensil washing.
  • Critical: Food - Packaged and Unpackaged - Separation, Packaging, and Segregation* (corrected on site)
    Observation: Raw foods of animal origin stored adjacent to ready-to-eat (RTE) food in the refrigeration unit - raw hamburger with cheese and pre-cooked ham.
    Correction: Separate raw foods of animal origin during storage, preparation, holding, and display from other raw RTE food such as vegetables and cooked RTE food.
  • Critical: Food - Potentially Hazardous Food - Cold Holding* (corrected on site)
    Observation: @FOOD@ cold holding at improper temperatures in the True sandwich unit.
    Correction: Cold hold potentially hazardous food at 41°F or below to inhibit the growth of harmful bacteria.
  • Critical: Date Marking - Ready-to-Eat - Potentially Hazardous Food - Date Marking*
    Observation: The prepared ready-to-eat (RTE) @FOOD@ in the refrigeration unit is not properly dated for disposition.
    Correction: Mark the name and "consume by" date on the container of RTE foods at the time of preparation if the food is to be held for more than 24 hours. If the food is held at 41°F or below the food shall be served or sold within 7 calendar days. Some harmful bacteria continue to grow even at refrigeration temperatures so limiting the amount of time in storage limits the amount of growth allowed for these bacteria.
  • Food Contact Surfaces - Cleanability* (corrected on site)
    Observation: The food contact surface of the plastic containers are not designed or constructed to be smooth and it contains cracks, chips, or pits that can not be easily cleaned - melted containers.
    Correction: Replace the containers to provide a food contact surface that is smooth and easily cleanable, free of breaks, open seams, cracks, chips, pits, sharp internal angles, corners, and crevices to prevent build-up of food debris.
  • Equipment - Good Repair and Proper Adjustment
    Observation: The following equipment was observed in a state of disrepair and damaged: warming unit and the 3-compartment sinks - 2 of the sinks will not hold water ( large and small 3-compartment sinks).
    Correction: Repair the @EQUIPMENT@ to restore a state of condition that allows for proper operation, accuracy, functioning, maintenance, and cleanability per Part IV, Article 1 and 2 of this chapter. If unable to repair the @EQUIPMENT@, replace it with one that meets the specifications of Part IV, Article 1 and 2 of this chapter.
  • Equipment - Good Repair and Proper Adjustment
    Observation: Unused or non-functioning equipment not removed from the premises - freezer unit.
    Correction: Remove any unused or non-functioning equipment from the premises - freezer unit is supposed to be removed.
  • Equipment - Cutting Surfaces
    Observation: The cutting board(s) along the True sandwich unit are heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition. The surface is not being used for a cutting board. The flexible cutting boards are heavily scratched/scored.
    Correction: Resurface or discard and replace the cutting boards to provide a food contact surface that is smooth, easily cleaned and sanitized.
  • Critical: Equipment - Food Contact Surfaces and Utensils (corrected on site)
    Observation: Food contact surfaces of the @EQUIPMENT@ used to prepare/store potentially hazardous food items were observed soiled with accumulations of food residues. Packages of raw meat touching a surface then being used for laying utensils.
    Correction: Clean food-contact surfaces of @EQUIPMENT@ no less than every 4 hours to prevent the growth microorganisms on those surfaces. When changing a use for a surface properly wash, rinse and sanitize these surfaces.
  • Equipment, Utensils, Linens, and Single-Service and Single-Use Articles
    Observation: Single service items observed unprotected from contamination stored on top of the oven. Bags of single-service containers were stored on the floor.
    Correction: Store single service items in its original protective packaging on clean surface or inverted in an approved dispenser. Store single-service 6 inches above the floor surface.
  • Handwashing - Using a Handwashing Lavatory - No Other Purpose
    Observation: The handwash station in the kitchen is being used to lay equipment and/or utensils in.
    Correction: The handwash facility identified above is to be used for washing hands only
  • Plumbing System Maintained in Good Repair (corrected on site)
    Observation: The sink basin in the kitchen is slow to drain.
    Correction: Plumbing systems and components shall be maintained in good repair. Un-stopped during inspection.
  • Refuse, Recyclables, and Returnables - Outdoor Storage Surface (repeated violation)
    Observation: The recyclable refuse container is stored on absorbent material.
    Correction: All refuse containers are to be stored on smooth, nonabsorbent material that is sloped to drain.
  • Light Bulbs Protective Shielding
    Observation: Light bulb in the kitchen areas not shielded, coated, or otherwise shatter-resistant.
    Correction: Shield or replace light bulb with a coated or shatter-resistant bulb.
  • Outer Openings - Protected (repeated violation)
    Observation: Outer opening of the food establishment is not protected against entry of insects and rodents - back door, fan to outside, and dining area windows.
    Correction: Protect the food establishment against the entry of insects and rodents by 1. Filling or closing holes and other gaps along floors, walls, and ceilings, 2. Closed, tight fitting windows, and 3. Solid, self-closing, tight-fitting doors. Insects and rodents are vectors of disease-causing microorganisms which may be transmitted to humans by contamination of food and food-contact surfaces.
  • Ventilation - Mechanical Ventilation (repeated violation)
    Observation: Ventilation is not sufficient to keep rooms free of excessive obnoxious odors - public restroom.
    Correction: Provide mechanical ventilation that is sufficient enough to keep rooms free of excessive heat, steam, condensation, vapors, obnoxious odors, smoke and fumes
  • Physical Facilities in Good Repair
    Observation: The following physical structures are not maintained in good repair: floor in the kitchen (cracked/uneven), light is not working at the ice maker and walls in the employees' restroom.
    Correction: Maintain physical facilities in good repair. Poor repair and maintenance compromises the functionality of the physical facilities.
  • Physical Facilities - Cleaning Frequency and Restrictions
    Observation: The following physical structures were noted in need of cleaning: floors, exhaust hood, toilets, utility sink.
    Correction: All floors, walls, and ceilings must be cleaned as often as necessary to keep them clean. Cleaning of the physical facilities is an important measure in ensuring the protection and sanitary preparation of food. A regular cleaning schedule should be established and followed to maintain the facility in a clean and sanitary manner.
  • Handwashing Lavatories - Maintaining and Using Handwashing Lavatories
    Observation: Handwashing facilities are unclean and not maintained.
    Correction: Keep handwashing facilities clean and maintained to encourage proper handwashing.
08/08/2014Routine
Additional storage rooms and area that were previously used by a VDACS facility has been added for use and seating will be provided. The dining area was not set-up at time of inspection. Repairs are to be finished and there will be a follow-up inspection. The kitchen was already approved as a catering kitchen. Approval for dining area to open with Building Official approval also.
  • Nonfood-Contact Surfaces - Corrosion Resistant/Nonabsorbent
    Observation: The nonfood contact surface of the shelving located in the added area where the smaller 3-compartment sink/handsink/utility sink is not smooth - rough wood was used to make the shelving. This area is supposed to be used for closed packaging storage (paper products). If there is any raw wood then it should be sealed properly. The bottom shelving where the storage shelving was relocated has a gap between the unit and the wall that is difficult to access for cleaning - going to cover the area with a cleanable surface.
    Correction: Nonfood contact equipment that is exposed to splash, spillage, food soiling, or requires frequent cleaning must be smooth, durable, and nonabsorbent. If the shelves are difficult to clean when in use then they may need to be recovered with a smooth and cleanable surface.
  • Temperature Measuring Devices (repeated violation)
    Observation: There was no temperature measuring device located in the Pepsi and Hotpoint refrigeration units.
    Correction: Provide a temperature measuring device in all hot or cold holding equipment used to store potentially hazardous foods so that employees can routinely monitor the ambient air temperature.
  • Temperature Measuring Devices (repeated violation)
    Observation: The temperature measuring device in the True refrigeration unit was not properly located in the warmest part of the unit.
    Correction: Relocate the temperature measuring device to the warmest part of the refrigeration unit to properly represent the ambient air temperature.
  • Temperature Measuring Devices (repeated violation)
    Observation: The temperature measuring device in the warming unit was not properly located in the coldest part of the unit - laying on the heating part.
    Correction: Relocate the temperature measuring device to the coldest part of the hot food storage unit to properly represent the ambient air temperature.
  • Equipment - Good Repair and Proper Adjustment
    Observation: Unused or non-functioning equipment not removed from the premises - stove not working.
    Correction: Remove any unused or non-functioning equipment from the premises.
  • Critical: Equipment - Food Contact Surfaces, Nonfood Contact Surfaces, and Utensils*
    Observation: The following equipment food-contact surfaces were observed soiled to sight and touch: inside of refrigeration units (finish cleaning), ice maker where repairs are being made, Hotpoint refrigerator at dining area.
    Correction: Clean and sanitize these surfaces for food contact.
  • Equipment - Food Contact Surfaces, Nonfood Contact Surfaces, and Utensils
    Observation: Observed accumulations of dust, dirt, food residue or other debris on the following nonfood-food contact surfaces: general cleaning of shelving and microwave stand.
    Correction: Maintain nonfood-contact surfaces of equipment clean.
  • Equipment, Utensils, Linens, and Single-Service and Single-Use Articles
    Observation: Clean pots and pans were observed stored with the food-contact surface facing upward. Install a splashguard between handsinks and 3-compartment sink drainboards.
    Correction: Store equipment and utensils covered or inverted to prevent contamination while in storage. Protect items from being exposed to splash, dust, or other contamination and at least 6 inches above the floor.
  • Plumbing System Maintained in Good Repair
    Observation: Plumbing connections under the handwashing sink are leaking in the restroom off the dining area.
    Correction: Plumbing systems and components shall be maintained in good repair.
  • Refuse, Recyclables, and Returnables - Outdoor Storage Surface
    Observation: The outdoor refuse and recyclable containers are stored on absorbent material and/or broken up pavement.
    Correction: All refuse and recyclable containers are to be stored on smooth, nonabsorbent material that is sloped to drain.
  • Indoor Areas - Surface Characteristics
    Observation: The indoor ceiling, floor and wall materials located in the kitchen, storage area, additional added area that was for VDACS facility including where the 3-compartment sink, handsink and utility sink area is located does not meet the standard of: 1. smooth, durable and easily cleanable 2. nonabsorbent - storage shelving has been relocated, equipment has been removed or relocated and additional area that was previously VDACS that need repairs. The handwashing sink backsplash is in disrepair - going to add a splashguard over this area.
    Correction: Refinish or replace the indoor ceiling, floors, and wall materials at the areas designated so they are: 1. smooth, durable and easily cleanable 2. nonabsorbent.
  • Floor and Wall Junctures, Coved, and Enclosed or Sealed
    Observation: Floor wall juncture in the areas that are not water flushed are not all coved and closed to no larger than 1/32 inch space and areas that are water flushed are not all sealed properly.
    Correction: Cove floor wall juncture to no larger than a 1/32 inch space. If the floors are cleaned by a water flushed cleaning methods then they shall be provided with drains and be graded to drain, and the floor and wall junctures shall be coved and sealed.
  • Toilet Rooms - Enclosed
    Observation: Toilet room door is not provided with a self-closing door.
    Correction: Provide a self-closer for the toilet room door. Completely enclosed toilet facilities minimize the potential for the spread of disease by the movement of flies and other insects between the toilet facility and food preparation areas.
  • Outer Openings - Protected (repeated violation)
    Observation: Outer opening of the food establishment is not protected against entry of insects and rodents - entry doors from outside, fan at the back door, and dining area windows.
    Correction: Protect the food establishment against the entry of insects and rodents by 1. Filling or closing holes and other gaps along floors, walls, and ceilings, 2. Closed, tight fitting windows, and 3. Solid, self-closing, tight-fitting doors. Insects and rodents are vectors of disease-causing microorganisms which may be transmitted to humans by contamination of food and food-contact surfaces.
  • Ventilation - Mechanical Ventilation
    Observation: Ventilation is not sufficient to keep rooms free of excessive obnoxious odors - no ventillation in the restroom located off the dining area.
    Correction: Provide mechanical ventilation that is sufficient enough to keep rooms free of excessive heat, steam, condensation, vapors, obnoxious odors, smoke and fumes
  • Physical Facilities - Cleaning Frequency and Restrictions
    Observation: The exhaust fan in the employees restroom was noted in need of cleaning.
    Correction: All floors, walls, ceilings and attached equipment must be cleaned as often as necessary to keep them clean.
07/01/2013Routine
  • Critical: Food - Potentially Hazardous Food - Hot Holding* (corrected on site) (repeated violation)
    Observation: Macaroni-cheese was hot holding at improper temperatures.
    Correction: Discard the food and ensure that potentially hazardous foods for hot holding are maintained at 135°F or above to inhibit the growth of harmful bacteria. The potentially hazardous food items are properly reheated to 165 degrees F and then reduce to a minimum of 135 degrees F. The food warming unit was adjusted to a higher temperature.
  • Outer Openings - Protected (repeated violation)
    Observation: Outer opening of the food establishment is not protected against entry of insects and rodents - gaps at the back door that leads into other parts of building that have openings to outside.
    Correction: Protect the food establishment against the entry of insects and rodents by 1. Filling or closing holes and other gaps along floors, walls, and ceilings, 2. Closed, tight fitting windows, and 3. Solid, self-closing, tight-fitting doors. Insects and rodents are vectors of disease-causing microorganisms which may be transmitted to humans by contamination of food and food-contact surfaces.
03/28/2013Follow-up
  • Critical: Demonstration of Knowledge* (corrected on site)
    Observation: The person in charge failed to explain the correct procedures for cleaning and sanitizing utensils and food-contact surfaces of equipment.
    Correction: Ensure the designated person in charge (PIC) is knowledgeable about foodborne disease prevention, Hazardous Analysis Critical Control Point principles and Regulation requirements. The PIC should be prepared to recognize conditions that may contribute to foodborne illness. The PIC must also recognize conditions that fail to comply with Regulation requirements and be authorized to take the appropriate preventive and corrective actions to ensure that the Regulations' objectives are fulfilled.
  • Critical: Demonstration of Knowledge* (corrected on site)
    Observation: The person in charge failed to explain the significance of the relationship between the holding time and temperature of potentially hazardous food and foodborne illness.
    Correction: Ensure the designated person in charge (PIC) is knowledgeable about foodborne disease prevention, Hazardous Analysis Critical Control Point principles and Regulation requirements. The PIC should be prepared to recognize conditions that may contribute to foodborne illness. The PIC must also recognize conditions that fail to comply with Regulation requirements and be authorized to take the appropriate preventive and corrective actions to ensure that the Regulations' objectives are fulfilled.
  • Critical: Demonstration of Knowledge* (corrected on site)
    Observation: The person in charge failed to state the minimum cook temperatures and times for potentially hazardous food.
    Correction: Ensure the designated person in charge (PIC) is knowledgeable about foodborne disease prevention, Hazardous Analysis Critical Control Point principles and Regulation requirements. The PIC should be prepared to recognize conditions that may contribute to foodborne illness. The PIC must also recognize conditions that fail to comply with Regulation requirements and be authorized to take the appropriate preventive and corrective actions to ensure that the Regulations' objectives are fulfilled.
  • Critical: Demonstration of Knowledge* (corrected on site)
    Observation: The person in charge failed to state the required temperatures and holding times for the following conditions of potentially hazardous food: (1) Refrigerated storage, (2) Hot holding, (3) Cooling, and (4) Reheating.
    Correction: Ensure the designated person in charge (PIC) is knowledgeable about foodborne disease prevention, Hazardous Analysis Critical Control Point principles and Regulation requirements. The PIC should be prepared to recognize conditions that may contribute to foodborne illness. The PIC must also recognize conditions that fail to comply with Regulation requirements and be authorized to take the appropriate preventive and corrective actions to ensure that the Regulations' objectives are fulfilled.
  • Critical: Hands - Preventing Contamination from Hands* (corrected on site)
    Observation: Employees observed handling ready-to-eat (RTE) food with their bare hands.
    Correction: Provide suitable utensils such as deli tissue, spatulas, tongs, single-use gloves, or dispensing equipment to handle RTE food to prevent contamination from hands.
  • Critical: Food - Packaged and Unpackaged - Separation, Packaging, and Segregation* (corrected on site)
    Observation: Raw foods of animal origin stored over or adjacent to ready-to-eat (RTE) food in the refrigeration unit - raw shell eggs over pre-cooked eggs, raw hamburger over shortcake and deli turkey.
    Correction: Separate raw foods of animal origin during storage, preparation, holding, and display from raw RTE food including foods such as raw RTE food vegetables and cooked RTE food.
  • Critical: Reheating for Hot Holding* (corrected on site)
    Observation: The chicken casserole was not reheated to 165F within 2 hours to eliminate pathogenic bacteria.
    Correction: Rapidly reheat food for hot holding to 165°F or above within 2 hours. The chicken casserole was reheated to proper temperature at time of the inspection.
  • Critical: Food - Potentially Hazardous Food - Hot Holding* (corrected on site)
    Observation: Chicken casserole hot holding at improper temperatures.
    Correction: Discard the food and ensure that potentially hazardous foods for hot holding are maintained at 135°F or above to inhibit the growth of harmful bacteria. The potentially hazardous food items are properly reheated to 165 degrees F and then reduce to a minimum of 135 degrees F.
  • Temperature Measuring Devices
    Observation: The temperature measuring device in the warming equipment was not properly located in the coldest part of the unit.
    Correction: Relocate the temperature measuring device to the coldest part of the hot food storage unit to properly represent the ambient air temperature.
  • Temperature Measuring Devices
    Observation: There was no temperature measuring device located in all of the refrigeration units.
    Correction: Provide a temperature measuring device in all hot or cold holding equipment used to store potentially hazardous foods so that employees can routinely monitor the ambient air temperature.
  • Temperature - Food Temperature Measuring Devices - Provided
    Observation: The person in charge could not provide a food temperature measuring device.
    Correction: Obtain at least one food temperature measuring device (with small diameter probe) so employees can properly monitor the temperature of food items in the establishment.
  • Refuse Receptacles
    Observation: Cardboard box was being used to collect food-laden wastes.
    Correction: Discontinue the use of absorbent materials as refuse containers.
  • Outer Openings - Protected
    Observation: Outer opening of the food establishment is not protected against entry of insects and rodents - gaps at the back door that leads into other parts of building that have openings to outside.
    Correction: Protect the food establishment against the entry of insects and rodents by 1. Filling or closing holes and other gaps along floors, walls, and ceilings, 2. Closed, tight fitting windows, and 3. Solid, self-closing, tight-fitting doors. Insects and rodents are vectors of disease-causing microorganisms which may be transmitted to humans by contamination of food and food-contact surfaces.
  • Hand Drying Provision
    Observation: No disposable towels were provided at the hand washing lavatory in the kitchen.
    Correction: Hand drying devices such as individual disposable paper towels, a continuous towel system that supplies the user with a clean towel or heated air hand drying device must be provided at all hand washing lavatories to encourage proper hand washing and avoid employees to drying their hands on their clothing or other unclean materials
  • Physical Facilities - Cleaning Frequency and Restrictions
    Observation: The exhaust hood was noted in need of cleaning - grease hanging down from hood over food cooking areas (filter screens were clean).
    Correction: All floors, walls, and ceilings must be cleaned as often as necessary to keep them clean. Cleaning of the physical facilities is an important measure in ensuring the protection and sanitary preparation of food. A regular cleaning schedule should be established and followed to maintain the facility in a clean and sanitary manner.
02/27/2013Routine

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