*2.4/6.2 No soap observed at the hand sink near the restrooms. Maintain hand sinks stocked with soap and paper towels at all times in order to facilitate proper hand washing.
C/*3.2 Observed the following raw animal foods stored improperly:
-raw shell eggs stored above Lunchables in the open display case
-raw shell eggs stored above beverages in the walk-in cooler
-raw bacon stored above beverages in the walk-in cooler
Raw animal foods shall be stored separate from and below ready-to-eat foods in order to prevent possible cross-contamination.
*3.4 Observed hot dogs and Tornadoes hot holding improperly at 43°F on the hot dog roller. Maintain potentially hazardous foods (PHFs) hot holding at 135°F or above in order to limit bacterial growth. Cook the hot dogs and Tornadoes up to at least
135°F prior to serving. PIC was able to locate "not ready" signs to put the cooking foods behind.
4.0 Observed masking tape on the walk-in cooler door handle. Remove tape in order to provide a more easily cleanable surface.
3.2 Observed opened coffee filters stored on a shelf below the coffee station. Store filters in a manner that protects from possible consumer contamination.
4.2 Provide a drain board for the 3-compartment sink, per the pre-licensing inspection, in order to air dry equipment.
6.2 Provide an Employees Must Wash Hands sign, per the pre-licensing inspection, at the back room hand sink in order to encourage proper hand washing.
4.2 No sanitizer observed for the 3-compartment sink. Reportedly, quat sanitizer tablets are used and more need to be purchased. Advised PIC to use bleach until tablets are obtained.
Equipment shall be washed, rinsed, and sanitized.
4.8 Observed boxes of cups and funnel cups on the floor in the back room. Store equipment 6 inches off of the floor in order to prevent possible contamination.
6.4 Observed employee coats hanging on the pop syrup rack. Store employee personal items in a separate designated area in order to prevent possible contamination.
NOTE: Discussed date marking any ready-to-eat, PHFs that are opened and held beyond 24 hours.
-Proper cold holding of hot dogs at 35°F in the walk-in cooler.
-4 accurate thermometers available.
-Observed proper retail chemical storage.
12/13/2011
30 Day
R/*3.4 Observed the following foods hot holding improperly:
-hot dogs on the back roller 118°F
-tornado on the roller 110°F
-cheddarwurst on the roller 116°F
-brat in the steam table 107°F
-Italian sausage in steam table 109°F
-cheddar brat in the steam table 108°F
Potentially hazardous foods (PHF) shall be hot holding at 135°F or above in order to limit bacterial growth. Recommend a "not ready" sign for cooking foods or heating foods to proper temperature before placing into roller/table.
*4.2 Unable to locate long stem thermometer. Provide an accurate long stem thermometer, ranging from 0°F-220°F, in order to properly monitor food temperatures.
*2.4/5.1 Observed amp bottles filling the hand sink. Maintain hand sinks accessible at all times in order to properly wash hands.
Utility tub was being used today to wash hands.
C/4.1 Provide an accurate thermometer in the sandwich cooler in order to ensure 41°F or below is maintained. Ambient air temperature was below 41°F today.
4.4 Observed beer stored in the 3 compartment sink. The 3 compartment sink is for wash, rinse, and sanitize only.
3.5 Observed Chocolate Iced Glazed and Cinnamon Bun donuts lacking ingredients. Provide ingredient lists for any product in the donut case.
6.2 Provide a light shield or a shatter-proof light bulb in the Frozen Foods freezer in order to prevent possible contamination.
4.5 Observed dusty shelves in the walk-in cooler. Clean this area more thoroughly.
NOTE: Discussed date marking any opened brats/hot dogs that are held beyond 24 hours and use or discard them within 7 days.
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