[?] A summary of the violations found during the inspection are listed below.

3717-1-03.4(F)(1) / Time/temperature controlled for safety food - hot and cold holding.
Critical TCS foods were not being held at the proper temperature - turkey at 47F, ham 47F/
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less.
3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition.
Critical Corrected During Inspection Ready-to-eat, TCS food that had been date marked was not properly discarded when required - ham marked 9/6-9/12. Ham was discarded.
To prevent illness, refrigerated, ready-to-eat TCS food that has been date marked in the facility shall be discarded if it: (a) exceeds the temperature or time specified in (G)(1) of this rule, except the time the food is frozen; (b) is in a container or package that does not bear a date or day; or (c) is marked with a date or day that exceeds the time and temperature combination specified in (G)(1) of this rule.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard and Complaint

Inspection Date: 13-September-2017


Comments
Nature: Patient for three weeks has confirmed listeria as of 9/8/17.

All ready to eat foods including deli meats and produce were stored properly - 6" off the ground and above raw meats.
Food is supplied by approved sources - Gordons Food Service is the only supplier for all items.
Proper date marking reviewed with staff - 7 maximum days on required items.
Proper food handling reviewed with staff - portion control, one task per person at one time. Only bring out a working supply that one person can handle in short amounts of time- one container verses three.
Thermometer available to monitor temperatures - temperature logs in place.
All produce is washed in the designated food preparation sink. The food prep sink is only to be used for food - no other items can be stored here. Wash and sanitize sink before and after each use.
Observed proper hand-washing taking place during inspection. Observed gloves being used to handle ready eat foods. Hair-restraints were worn on food handlers.
Dish machine was reaching required final rinse temperature.
Sanitizer verified at 200ppm quat in both buckets on the line and in the three compartment sink.
No employees have reported being ill in the last few weeks.
Employee health policy in place.