Inspection findings |
Inspection Date |
Inspection Score |
---|---|---|
|
Apr 27, 2009 | 100 |
|
Apr 19, 2010 | 97 |
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? July, 2007
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. Employee health & personal hygiene
2. Receiving fresh, refrigerated, and frozen foods
3. Employees eating & drinking in workplace
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.
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:
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:
Cooking and refrigeration.
Date:_______10-21-08____ Date:___2-24-09______Date:_3-16-09___________
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.
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.
All dishes and utensils are washed and sanitized at the elementary school. Sinks are supposed to installed this summer. PLANS MUST BE
SUBMITTED TO THIS OFFICE FOR APPROVAL.
Employee handwash sink. One compartment sink with overhead spray is use as a food prep sink. Chlorine is used for sanitizer: NSU. Provide
test strips.
The following temperatures were taken:
Dasani reach in coolers: 39 f & 40 f milk cooler: 38 f True reach in freezer: 8 f
True reach in cooler: 38 f taco meat: 190 f hot dog: 173 f steam table: 163 f
EPCO warmer: 154 f
Provide test strips for bleach.
Violation 46 H: 4-501.116 Warewashing Equipment, Determining Chemical Sanitizer Concentration.
Concentration of the SANITIZING solution shall be accurately determined by using a test kit or
other device.
All dishes are washed at the elementary school. There are plans to install 3 compartment sink. Contact our office for plan approval.
Employee hand wash sink present. Food prep sink with diverter valve and faucet. Barriers are used between food and sink.
Bleach is used as sanitizer: 100 ppm.
The following temperatures were taken:
True reach in cooler: 37 f True reach in freezer: 9 f Dasini reach in cooler: 36 f milk cooler: 40 f tomato
soup: 145 f mixed vegetables: 190 f hamburger: 200 f corn dogs: 194 f
Name | City | Users' Rating |
---|---|---|
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 | |
KENTUCKY FRIED CHICKEN | Racine, WI | |
SILVER SPRING HOUSE | Glendale, WI |
Name |
Address |
Distance |
---|---|---|
Merton Joint School Dist. #9-Primary School | W28460 Sussex Road, Merton | 0.00 miles |
Bogey's on Main | N7134 Main Street, Merton | 0.47 miles |
Coffee Garden | N7298 Main Street, Merton | 0.57 miles |
Merton Custard Shoppe (The) | W283 N7162 Main Street, Merton | 0.57 miles |
Merton Sub Company | N7032 Main Street, Merton | 0.57 miles |
Ironwood Golf Course | W270 N6166 Moraine Drive, Sussex | 0.65 miles |
PDQ Food Store #357 | N67 W27666 Moraine Drive, Sussex | 0.65 miles |
On the Rocks Pub and Grill | 7149 Main Street, Merton | 0.68 miles |
Merton Communtiy School Dist | PO Box 15, Merton | 0.81 miles |
The Legend at Bristlecone | 1500 E. Arlene Drive, Hartland | 2.00 miles |
Restaurant representatives - add corrected or new information about Merton Joint School District #9-Intermediate, W28460 Sussex Road, Merton, WI 53056 »