Pewaukee Lake Elementary, 436 Lake Street, Pewaukee, WI 53072 - Restaurant inspection findings and violations



Business Info

Restaurant: Pewaukee Lake Elementary
Address: 436 Lake Street, Pewaukee, WI 53072
Phone: (262) 691-2100
Total inspections: 4
Last inspection: Dec 10, 2010
Score
(the higher the better)

100

Restaurant representatives - add corrected or new information about Pewaukee Lake Elementary, 436 Lake Street, Pewaukee, WI 53072 »


Inspection findings

Inspection Date

Inspection Score
(the higher the better)

  • THE SCHOOL FOOD SAFETY PLAN INSPECTION REQUIRES REVIEW OF THE
May 5, 2009 100
  • Federal law requires schools to post Health Inspection reports in a public location. We recommend that these reports be posted at each School's
Nov 11, 2009 100
  • THE SCHOOL FOOD SAFETY PLAN INSPECTION REQUIRES REVIEW OF THE
Apr 14, 2010 100
No violation noted during this evaluation. Dec 10, 2010 100

Violation descriptions and comments

May 5, 2009

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. Preparing cold food
2. Employee health & personal hygiene
3. Glove & utensil use
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 HACCP
key present.
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___x_ No____ N/A____
Each Process Identifies:
Critical Control Points Yes____ No_x___
Critical Limits Established Yes____ No___x_
D. Records Review (Review three random days within the last inspection period).
List Temperature Charts Reviewed: .
Menu
Date:______4-29-09______Date:____9-15-08________ Date:____4-2-09________
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_____ No_____
F. Are Health Inspections posted in public view: Yes_____ 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.

Two employee handwash sinks. Three compartment sink with diverter valve and faucet. The other 3 compartment sink is used for food prep sink
and barrier is used between food and sink.
Hobart dishwasher with diverter valve and faucet: 165 f on plate.
Quat is used as a sanitizer: NSU

The following temperatures were taken:
milk coolers: 41 f, 40 f, & 41 f True reach in cooler: 40 f Victory reach in cooler: 9 f
Whirlpool freezer: 12 f Victory reach in cooler: 34 f Victory reach in cooler: 37 f
Green beans: 183 f, 180 f, 169 f, & 172 f chicken nuggets: 201 f, 200 f, 200 f, & 143 f

Nov 11, 2009

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.

2 employee hand wash sinks. Two 3 compartment sinks present and one of the sinks has a diverter valve, faucet, and overhead spray. Hobart
dish machine with diverter valve and faucet: 160 f on plate.
Quat sanitizer present: Not set up.


The following temperatures were taken:
milk coolers: 38 f & 38 f & 39 f True reach in cooler: 35 f Victory reach in freezer: 6 f
Whirlpool freezer: 8 f

Apr 14, 2010

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. Holding food
2. Service temperature
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. They use G, Y,
and R for process numbers. HAACP key also present.
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 heat and 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 log
Date:____1-13-10_________ Date:_____12-20-09_________ Date:_9-25-09___________
Temperatures monitored and recorded: Yes___x__ No_____
Temperature Record Accurate and Consistent: Yes___x__ No_____
Corrective Actions Documented: Yes_____ No_____
Comments: N.one 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.

Dish area: three compartment sink, employee hand wash sink, Hobart dish machine with diverter valve and faucet: 167 f on plate.
Kitchen area: three compartment sink. One of the sinks is used for food prep and barrier is used between food and sink. Employee handwash
present.
The thermometers are calibrated every 2 weeks.
The following temperatures were taken:
Tri tators: 173 f & 174 f & 169 f & 148 f diced ham: 169 f & 183 f & 186 f & 183 f True reach in coolers: 37 f & 39 f & 34 f
True reach in freezer: 11 f Whirlpool freezer: 14 f milk cooler: 41 f & 40 f & 40 f

Dec 10, 2010

2 employee hand wash sinks. Two 3 compartment sinks present and one of the sinks has a diverter valve, faucet, and overhead spray. Hobart
dish machine with diverter valve and faucet: 169 f on plate.
Quat sanitizer & bleach present: Not set up. Test strips available for both sanitizers.
Thermometers calibrated daily.
The following temperatures were taken:
milk coolers: all were 40 f Aqua fina reach in cooler: 40 f Victory reach in cooler: 37 f
Whirlpool freezer: 8 f True reach in cooler: 39 f pizza: 200 f, 197 f , 207 f & 189 f

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