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: ST. JOSEPH SCHOOL | Establishment #: 307 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: BETSY LINK |
SANITIZER OBSERVATIONS |
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Location | Location Desc. | Method Used | Chemical Sanitizer Used | PPM | Water Temp |
3-Compartment Sink | Back dish area | Chemical Sanitizer | Quaternary Ammonium | 200.00 | 0.00 |
Sanitizer Bucket | prep area | Chemical Sanitizer | Quaternary Ammonium | 200.00 | 0.00 |
Dish Machine | Dishwashing area | Chemical Sanitizer | Chlorine | 0.00 | 0.00 |
Dish Machine | Dishwashing area | Chemical Sanitizer | Chlorine | 50.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
air temp/2 door fridge | 41.00°F | air temp/3 door fridge | 41.00°F | Cheese/3 door fridge | 40.00°F |
mac and cheese/hot holding | 147.00°F | hot dog/hot holding | 136.00°F | air temp/milk cooler | 40.00°F |
milk/milk cooler | 40.00°F | air temp/walk-in freezer | 16.00°F | air temp/2 door freezer | 10.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
2 |
**** PIC did not have a CFPM certificate. The school principle does not have a CFPM either. The kitchen is run by Organic Life and the inspector spoke to management at Organic life in regards to the situation. Ensure that the PIC of the school cafeteria is scheduled for a CFPM class within 30 days and that once obtained, a copy of the CFPM is sent to elusk@tchd.net. **** - 2-102.12: (A) The PERSON IN CHARGE shall be a certified FOOD protection manager who has shown proficiency of required information through passing a test that is part of an ACCREDITED PROGRAM. (B) This section does not apply to certain types of FOOD ESTABLISHMENTS deemed by the REGULATORY AUTHORITY to pose minimal risk of causing, or contributing to, foodborne illness based on the nature of the operation and extent of FOOD preparation. - V |
16 |
**** The Dishwashing machine was out of sanitizer solution, when the inspector tested it, it read as 0 ppm. COS. PIC changed the chlorine bottle and when retested read as 50 ppm. Ensure that Dishwasher is monitored so that it is properly supplied with sanitizer. Dishes done already had been washed using the 3 compartment sink with correct sanitizer and concentration. **** - 4-501.114 (A): (A) A chemical SANITIZER used in a SANITIZING solution for a manual or mechanical operation at contact times specified under ¶4-703.11(C) shall meet the criteria specified under §7-204.11 Sanitizers, Criteria, shall be used in accordance with the EPA- registered label use instructions, and shall be used as follows: (A) A chlorine solution shall have a minimum temperature based on the concentration and pH of the solution as listed in the following chart in the Food Code. - V,COS |
40 |
**** PIC had on a wrist watch while working with food, when notified, PIC removed watch. Ensure that arms are free of items to ensure hand / arms can be completely washed. **** - 2-303.11: Except for a plain ring such as a wedding band, while preparing FOOD, FOOD EMPLOYEES may not wear jewelry including medical information jewelry on their arms and hands. - V,COS |
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**** The facility had qaut test strips, but did not have chlorine test strips for the dishwasher. A follow-up inspection / administrative recheck will occur by 10/24/24 to ensure that the facility has chlorine test strips. **** - 4-302.14: A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. - V |
Inspection Comments |
-Facility has an antique scale that is rusted present in kitchen. The PIC stated that this scale is the churches and will place a "not for school cafeteria use" sign on it to ensure that it is not being used for public food preparation. -There is a new PIC who does not have her CFPM, but does have her food handler certificate. See violation #2 for details. -Please email elusk@tchd.net a picture of chlorine test strips when obtained by 10/24/24 and a copy of the CFPM certificate when obtained. |
HACCP Topic: Proper hot holding procedures. |
Person In Charge (Signature)Stephanie Kurland |
Date:10/17/2024 |
InspectorELLIOT LUSK |
Follow-up: Yes No Follow-up Date:10/24/2024 |