Inspection findings |
Inspection Date |
Inspection Score |
---|---|---|
|
Apr 23, 2009 | 97 |
No violation noted during this evaluation. | Oct 30, 2009 | 100 |
|
May 24, 2010 | 100 |
No violation noted during this evaluation. | Nov 15, 2010 | 100 |
Provide sneeze guards, plastic wrap, aluminum foil, paper, half pans or other means to protect the potato wedges, lemon bars, and
other food items that could be on the line 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.
The HACCP plan is well organized.
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. Preparing & Cooking Hot Foods
2. Cleaning & Sanitizing Food Contact Surfaces
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.
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: Cooler/freezer, dish machine, production
Date:____3-23-09_________ Date:__10-1-09__________Date:_3-16-09
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.
Two employee handwash sinks. Food prep sink has garbage disposal, overhead spray, diverter valve, and faucet. Barrier is used between food
and sink.
Dishroom: employee handwash sink, 3 compartment sink with overhead spray, diverter valve, and faucet. Jackson dish machine with overhead
spray, diverter valve, and faucet: 168 f
on plate.
Oasis quat sanitizer was over 400 ppm. Try to keep below 200 ppm
The following temperatures were taken:
Slobby Joes: 168 f hot man and cheese pockets: 203 f potato wedge: 200 f
steam table: 127 f Wittco warmer: 156 f milk cambro: 36 f walk in cooler: 34 f
walk in freezer: -2 f
Kitchen: Employee hand wash sink and an extra sink available. Food prep sink with diverter valve and faucet and barrier is used between food
and sink.
Dishroom: Three compartment sinks and employee hand wash sink present. Jackson dish machine with diverter valve and faucet: 166 f on
plate.
NOTE: If hand soap is placed at the dirty end of dish machine then the diverter valve and faucet can be used as an employee hand wash sink.
Oasis 144 quat sanitizer: 200 ppm. Test strips available.
Thermometers calibrated weekly.
The following temperatures were taken:
steam table: 179 f Wittco warmer: 149 f chicken patty: 148 f & 145 f(after first serving) Slobby Joes: 196 f milk
cooler: 38 f walk in cooler: 36 f walk in freezer: 0 f
No violations found during this inspection.
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? 2006
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 foods
2. Equipment cleaning & sanitizing
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. Instead of using
process numbers they use G, Y, and R.
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 book is available that has the hot 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 record & dish machine
Date:__10-26-09____ Date:_1-18-10______ Date:__3-15-10
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.
Kitchen: Employee hand wash sink and two food prep sinks. One of the sinks has a diverter valve and faucet. Barrier is used between food
and sink.
Dishroom: employee hand wash sink, 3 compartment sink, Jackson dish machine with diverter valve and faucet: 161 f on plate.
Oasis 144 test strips: 300 ppm. Test strips available.
Thermometers calibrated weekly unless dropped.
The following temperatures were taken:
walk in cooler: 38 f walk in freezer: 3 f milk bunker: 36 f Wittco warmer: 147 f hamburger: 176 f
tator tots: 199 f cheese burger: 143 f
Add Comments
Kitchen: employee hand wash sink, food sink that they use has the garbage disposal with diverter valve and faucet. Barrier is used between
food and sink.
Dish room: employee hand wash sink, 3 compartment sink, Jackson dish machine with diverter valve and faucet: 161 f on plate.
Oasis 144 quat santizer used: 200 ppm. Test strips available.
Thermometers calibrated weekly.
The following temperatures were taken:
Wittco warmer: 139 f hot dog: 206 f baked beans: 166 f walk in cooler: 33 f walk in freezer: 5 f chicken
caesar salad: 40 f milk cooler: 37 f
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Name |
Address |
Distance |
---|---|---|
St. Jerome Catholic Church (School) | 1001 S. Silver Lake Street, Oconomowoc | 0.00 miles |
Oconomowoc Area School District (High School) | 641 E. Forest Street, Oconomowoc | 0.22 miles |
Paganica Golf Course | 3850 N. Silver Lake Road, Oconomowoc | 0.26 miles |
Oconomowoc Memorial Hospital | 791 Summit Avenue, Oconomowoc | 0.39 miles |
Pizza Hut | 910 Summit Avenue, Oconomowoc | 0.54 miles |
Walgreen #3567 | 1021 Summit Avenue, Oconomowoc | 0.55 miles |
Bilda's Pub | Roosevelt Park, Oconomowoc | 0.60 miles |
Rocky Rococo Pizza & Pasta | 1075 Summit Avenue, Oconomowoc | 0.60 miles |
Kalsi Petro and New Image Car Wash | 1004 E. Summit Avenue, Oconomowoc | 0.62 miles |
Culver's of Oconomowoc | 1177 Summit Avenue, Oconomowoc | 0.76 miles |
Restaurant representatives - add corrected or new information about St. Jerome Catholic School, 1001 S. Silver Lake Street, Oconomowoc, WI 53066 »