Inspection findings |
Inspection Date |
Inspection Score |
---|---|---|
|
May 5, 2009 | 100 |
|
Nov 11, 2009 | 97 |
|
Apr 14, 2010 | 97 |
|
Dec 10, 2010 | 97 |
Violation 37 I: 3-306.11 Food Display. Find a way to cover the pans of food on the serving lines when the children are serving themselves.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
THE SCHOOL FOOD SAFETY PLAN INSPECTION REQUIRES REVIEW OF THE
FOLLOWING ELEMENTS OF THE PLAN:
1. Is the Food Safety plan on-site? Yes
2. Date the Plan was last reviewed by the Food Service Authority? Unknown
3. Food Safety Program:
A. Food Service Authority Description Provided:
Facility Type: Yes___x__ No_____
(Satellite, Pre-packaged, Full Service, Commissary)
Employee Info: Yes___x__ No_____
(Number and type of employee at each site.)
Types of Equipment: Yes___x__ No_____
B. Review three written Standard Operating Procedures (SOPs). All SOPs
components must include:
1. Policy and procedure (may include critical limits);
2. Monitoring instructions;
3. Recording instructions; and
4. Corrective action procedures.
List the SOPs Reviewed: 1. Contact with blood and bodily fluids.
2. Holding hot foods
3. Cleaning & sanitizing food contact surfaces
List the missing components for each SOP reviewed.
The following items from the list above are missing from the Food Safety Plan.
C. Is there a written plan using Process HACCP principles for each menu item? Menu items categorized by process. There is a chart
that defines what Process 1-3 are
Process #1 - No Cook Yes____ No____ N/A__x__
Process #2 - Same Day Service Yes____ No____ N/A__x__
Process #3 - Complex Food Prep Yes____ No____ N/A___x_
Each Process Identifies: Some recipes are present with CCP on them.
Critical Control Points Yes____ No__x__
Critical Limits Established Yes____ No___x_
D. Records Review (Review three random days within the last inspection period).
Keep temperature logs on site.
List Temperature Charts Reviewed:
Menus
Cooler/freezer
Date:____4-21-09______Date:_____4-6-09_________ Date:3-26-09____________
Temperatures monitored and recorded: Yes___x__ No_____
Temperature Record Accurate and Consistent: Yes____x_ No_____
Corrective Actions Documented: Yes___x__ No_____
Comments:
E. Is an employee food safety training program in place: Yes__x___ No_____
F. Are Health Inspections posted in public view: Yes____
x_ No_____
Items checked "No" above must be included in your school's Food Safety Plan.
Federal law requires schools to post Health Inspection reports in a public location. We recommend that these reports be posted at each School's
Office.
Hobart dishwasher with overhead spray, faucet , and diverter valve: 161 f on plate Food prep sink with air gap. Barrier is used between
food and sink. 4 compartment sink and employee handwash sink present.
The following temperatures were taken:
baked beans: 167 f chicken fajitas: 157 f Nacho cheese: 148 f taco meat: 209 f & 182 f & 190 f pizza: 200 f, 187 f, &
202 f Randell reach in cooler: 40 f Victory reach in freezer: 0 f
milk cooler: 40 f ice cream freezer: 0 f Pepsi reach in cooler: 40 f
Provide sneeze guards, half pans, aluminum foil, paper or other means to protect food from contamination.
Violation 37 I: 3-306.11 Food Display.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
Federal law requires schools to post Health Inspection reports in a public location. We recommend that these reports be posted at each School's
Office.
Four compartment sink with diverter valve and faucet with overhead spray. Employee hand wash sink present. Hobart dish machine with overhead
spray and diverter valve: 163 f on plate.
Quat sanitizer present: Not set up.
The following temperature were taken:
Randall reach in cooler: 38 f Victory reach in freezer: 6 f Aqua fina reach in cooler: 33 f
Ice cream freezer: 2 f milk cooler: 40 f chicken noodle soup: 162 f hamburger: 178 f
meatballs: 143 f & 166 f
Violation 37 I: 3-306.11 Food Display.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
THE SCHOOL FOOD SAFETY PLAN INSPECTION REQUIRES REVIEW OF THE
FOLLOWING ELEMENTS OF THE PLAN:
1. Is the Food Safety plan on-site? Yes
2. Date the Plan was last reviewed by the Food Service Authority? unknown
3. Food Safety Program:
A. Food Service Authority Description Provided:
Facility Type: Yes__x___ No_____
(Satellite, Pre-packaged, Full Service, Commissary)
Employee Info: Yes___x__ No_____
(Number and type of employee at each site.)
Types of Equipment: Yes___x__ No_____
B. Review three written Standard Operating Procedures (SOPs). All SOPs
components must include:
1. Policy and procedure (may include critical limits);
2. Monitoring instructions;
3. Recording instructions; and
4. Corrective action procedures.
List the SOPs Reviewed: 1. Calibration of temperatures
2. Glove and utensil use
3. Machine warewashing-high temperature
List the missing components for each SOP reviewed.
The following items from the list above are missing from the Food Safety Plan.
C. Is there a written plan using Process HACCP principles for each menu item? Menu items categorized by process. G, Y, and R is used
instead of the process numbers.
Process #1 - No Cook Yes__x__ No____ N/A____
Process #2 - Same Day Service Yes__x__ No____ N/A____
Process #3 - Complex Food Prep Yes____ No____ N/A_x___
Each Process Identifies: Recipes are present that have the heat & hold CCP.
Critical Control Points Yes___x_ No____
Critical Limits Established Yes___x_ No____
D. Records Review (Review three random days within the last inspection period).
List Temperature Charts Reviewed: Production record & cooler/freezer
Date:__3-19-10__________Date:___2-5-10___________Date:____1-12-10________
Temperatures monitored and recorded: Yes____x_ No_____
Temperature Record Accurate and Consistent: Yes____x_ No_____
Corrective Actions Documented: Yes_____ No_____
Comments: None needed.
E. Is an employee food safety training program in place: Yes_x____ No_____
F. Are Health Inspections posted in public view: Yes___x__ No_____
Items checked "No" above must be included in your school's Food Safety Plan.
Four compartment sink with diverter valve and faucet. Employee hand wash sink and food prep sink with air gap. Barrier is used between food
and sink. Hobart dish machine with diverter valve and faucet: 160 f on plate.
Quat sanitizer: NSU
Thermometers are calibrated weekly.
The following temperatures were taken:
Diced ham: 191 f omelet: 183 f tri tators: 157 f Victory reach in freezer: 10 f Victory reach in cooler: 41 f
milk cooler: 40 f ice cream freezer: 5 f
When food is on serving line it must be protected from contamination by the use of sneeze guards(portable or permanent), half or full
pans, aluminum foil, paper or plastic wrap.
Violation 37 I: 3-306.11 Food Display.
Except for nuts in the shell and whole, raw fruits and vegetables that are intended for hulling,
peeling, or washing by the CONSUMER before consumption, FOOD on display shall be protected from contamination by the use of PACKAGING; counter,
service line, or salad bar FOOD guards; display cases; or other effective means.
Four compartment sink with diverter valve and faucet. Employee hand wash sink and food prep sink with air gap. Barrier is used between food
and sink. Hobart dish machine with diverter valve and faucet: 164 f on plate.
Quat sanitizer: NSU
Thermometers are calibrated weekly.
The following temperatures are taken:
hot dog: 178 f BBQ chicken: 180 f chicken fajitas: 186 f marinara sauce: 178 f hot box: 154 f pizza: 154 f
cheese sticks: 145f Victory reach in freezer: 9 f Randell reach in cooler: 34 f ice cream freezer: -9 f milk
cooler: 38 f
Name | City | Users' Rating |
---|---|---|
Kwik Trip #396 | Pewaukee, WI | |
Quad Graphics Cafeteria | Pewaukee, WI | |
SAINT ELIZABETH HOSPITAL CAFETERIA | Appleton, WI | |
VEE'S STAR CAMPSITE | Bowler, WI | |
LITTLE CAESARS # 318 | South Milwaukee, WI | |
UNCLE FRED'S FOODS | Twin Lakes, WI | |
SUMMIT LAKE GAME FARM | Sand Lake, WI | |
SPORTSMEN'S LOUNGE & SUPPER CLUB | Muscoda, WI | |
Kentucky Fried Chicken | Brookfield, WI | |
CICI'S PIZZA #857 | West Allis, WI |
Name |
Address |
Distance |
---|---|---|
Pewaukee High School | 510 Lake Street, Pewaukee | 0.00 miles |
Pewaukee Lake Elementary | 436 Lake Street, Pewaukee | 0.06 miles |
Horizon School | 404 Lake Street, Pewaukee | 0.07 miles |
Airman's Sandtrap | W303 N2582 Maple Avenue, Pewaukee | 0.34 miles |
Frank's Tap | W304 N2478 Maple Avenue, Pewaukee | 0.34 miles |
Golden Gourmet Wedding Cakes | W304 N2437 Maple Avenue, Pewaukee | 0.34 miles |
Naga-Waukee Golf Course | W307 N1897 Maple Avenue, Pewaukee | 0.34 miles |
Pier 347 | 347 Park Avenue, Pewaukee | 0.38 miles |
Rum Bar Pub and Grill | 347 Park Avenue, Pewaukee | 0.38 miles |
Waukesha County Technical College | 800 Main Street, Pewaukee | 0.47 miles |
Restaurant representatives - add corrected or new information about Asa Clark Middle School, 510 Lake Street, Pewaukee, WI 53072 »