Inspection Information
Facility Name: Kroger Company #N557
Facility Type: Commercial RFE ≥ 25000 sq. ft.
[?] Inspection type: Standard/Process Review
Inspection date: 25-February-2021
3717-1-05.1(O)(1) / Using a handwashing sink - accessible at all times
Critical Repeat Corrected During Inspection Handwashing sink not accessible. Produce/production area hand sink has carts blocking entrance.

Action Taken: Employee moved carts to enter sink during inspection.

3717-1-04.4(B) / Cutting surfaces.
Cutting blocks or boards cannot be effectively cleaned and sanitized. Observed cutting block in Meat Dept. with deep cutting grooves with dark surface.
Action: Repair, resurface or replace cutting block.
3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed (two door) beverage air with gasket seem issue. Located in Starbuck's.
Action: Repair Correct By: 18-Mar-2021
3717-1-04.1(C) / Food-contact surfaces - cleanability
Critical Food contact surfaces not easily cleanable. Observed cutting blocks that are deeply grooved and hard to clean.
Action: Repair/replace cutting blocks to provide a cleanable surface free of grooves and cracks.
3717-1-04.1(KK) / Food equipment - certification and classification.
Repeat Equipment not approved by a recognized testing agency. Observed microwave located in Bakery that is non commercial grade.
Action: When unit no longer performs to standard replace with NSF commercial grade equipment.
3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available. Observed Sushi Kiosk to be missing Quat testing papers.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available. Observed no Quat testing kit, located in Sushi Kiosk.

3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired. Starbuck's: Observed faucet with leaking seal.
Repair replace to operate as designed.
3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. Located back store:Receiving Freezer: Has damage to door-Seal which is allowing warm air to enter and escape/creating icing.
Corrective action: Repair or replace door and repair.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Deli Department: -Observed residue/dirt behind fryer. -Observed residue/dirt behind sink. -Observed residue/dirt below 3 compartment sink. Starbuck's -Observed lime deposit around sink/spigot
.
3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. Located in Meat Dept. Cooler/Freezer: Inside door skin has deteriorated and is peeling.
Action: Repair Replace
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed mildew inside Glacier Water machine.

Action Taken: Maintenance person cleaned unit during inspection.

Comments
Health Policy and clean-up procedures are on file.
Food process reviewed: Sushi, checked calibration of probe and reviewed the process for acidification of white rice.
Conducted inspection with PIC. Reviewed inspection findings with PIC. Retail Food Establishment does following Risk Level IV activities: Offers menu item raw and TCS meats, poultry products, fish and shellfish.
Sushi Production; Brown rice shall be kept cold during preparation.