Food Establishment Inspection Report |
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FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS |
Circle designated compliance status (IN, OUT, N/O, N/A) for each numbered item IN=in compliance OUT=not in compliance N/O=not observed N/A=not applicable Mark "X" in appropriate box for COS and/or R COS=corrected on-site during inspection R=repeat violation |
Risk factors are important practices or procedures identified as the most prevalent contributing factors of foodborne illness or injury. Public health interventions are control measures to prevent foodborne illness or injury. |
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GOOD RETAIL PRACTICES |
Good Retail Practices are preventative measures to control the addition of pathogens, chemicals, and physical objects into foods. Mark "X" in box if numbered item is not in compliance Mark "X" in appropriate box for COS and/or R COS=corrected on site during inspectionR=repeat violation |
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IOCI 17-356
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Food Establishment Inspection Report |
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Establishments: TADOUGHS | Establishment #: 2036 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: TAMMY HICKS | ||
Name: LYNN MYERS |
SANITIZER OBSERVATIONS |
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Location | Location Desc. | Method Used | Chemical Sanitizer Used | PPM | Water Temp |
Sanitizer Bucket | Front counter | Chemical Sanitizer | Chlorine | 75.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
Air temp/Back fridge | 42.00°F | Air temp/back freezer | 13.00°F | dough/back fridge | 37.00°F |
air temp/front dairy fridge | 41.00°F | air temp/drink fridge | 36.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
5 |
**** -Facility could not locate procedures regarding bodily fluid clean up. COS. Inspector provided an policy via email. **** - 2-501.11: A FOOD ESTABLISHMENT shall have procedures for EMPLOYEES to follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the FOOD ESTABLISHMENT. The procedures shall address the specific actions EMPLOYEES must take to minimize the spread of contamination and the exposure of EMPLOYEES, consumers, FOOD, and surfaces to vomitus or fecal matter. - V,COS |
10 |
**** The back bathroom did not have a sign that notifies employees to wash hands. COS. Inspector is providing a sign to be posted. **** - 6-301.14: A sign or poster that notifies FOOD EMPLOYEES to wash their hands shall be provided at all HANDWASHING SINKS used by FOOD EMPLOYEES and shall be clearly visible to FOOD EMPLOYEES. - V,COS |
36 |
**** Two fridges (both the dairy fridge behind the counter and the back dough fridge) did not have internal thermometers placed inside of them. Please ensure that thermometers are placed within these by next routine inspection. **** - 4-204.112 (B-C): (B) Except as specified in¶(C) of this section, cold or hot holding EQUIPMENT used for TIME/TEMPERATURE CONTROL FOR SAFETY FOOD shall be designed to include and shall be equipped with at least one integral or permanently affixed TEMPERATURE MEASURING DEVICE that is located to allow easy viewing of the device's temperature display. 4-204.112 Temperature Measuring Devices.(C) Paragraph (B) of this section does not apply to EQUIPMENTfor which the placement of a TEMPERATURE MEASURING DEVICE is not a practical means for measuring the ambient air surrounding the FOOD because of the design, type, and use of the EQUIPMENT, such as calrod units, heat lamps, cold plates, bainmaries, steam tables, insulated FOOD transport containers, and salad bars. - V |
47 |
**** The upper part of the donut fryer has exposed insulation. Ensure that this insulation is properly sealed to avoid any potential contamination and so that the area is smooth and easily cleanable. **** - 4-202.16: NonFOOD-CONTACT SURFACES shall be free of unnecessary ledges, projections, and crevices, and designed and constructed to allow easy cleaning and to facilitate maintenance. - V |
55 |
**** The floor of the back kitchen area has several chips in places and the area where an oven used to be is all exposed flooring. Ensure that the flooring is repaired so that it is smooth and easily cleanable. **** - 6-201.11: Except as specified under § 6-201.14 and except for antislip floor coverings or applications that may be used for safety reasons, floors, floor coverings, walls, wall coverings, and ceilings shall be designed, constructed, and installed so they are SMOOTH and EASILY CLEANABLE. - V |
Inspection Comments |
-Facility had dough proofing that was unlabeled but will be used within 24 hours. If proofing for more that 24 hours, ensure that labels are affixed to the dough. -Temperature of 42 is within the +/- range for acceptable temperatures. -Facility did not have an employee illness policy posted at time of inspection, but PIC was able to list the reportable symptoms. Inspector is also sending a copy of form 1-B. -No food prep was occurring at time of service. Facility preps donuts overnight and then serves them in the morning. There are CFPMs for both shifts. |
HACCP Topic: Proper storage to avoid contamination |
Person In Charge (Signature)Tammy Hicks |
Date:07/24/2024 |
InspectorELLIOT LUSK |
Follow-up: Yes No Follow-up Date: |