May 27, 2026
Routine
6-1A - proper cold holding temperatures
Regulation: 511-6-1.04(6)(f) - time/temperature control for safety; cold holding (p)
Observed TCS food in prep top cooler on front line and in drive thru held above 41 degrees Fahrenheit (see temp log). COS: PIC discarded deli meat.
6-1B - proper hot holding temperatures
Regulation: 511-6-1.04(6)(f) - time/temperature control for safety; hot holding (p)
Observed containers of meatballs being hot held in rear steam well at temperature less than 135 degrees F (see temp log). COS: PIC stirred container to redistribute heat. [After 30 minutes, still had not reached 165 - GM reheated to greater than 165 degrees F] CA: These should be monitored and stirred regularly. Verify temperature PRIOR to stirring in coldest possible part of product (meatballs at top of container).
11A - proper cooling methods used: adequate equipment for temperature control
Regulation: 511-6-1.04(6)(e) - cooling methods (pf, c)
Observed food being cooled by nonapproved method. Containers containers/bags of deli meat observed to be stacked/piled and tightly covered in walk in cooler without temperature being monitored. COS: Unstacked and uncovered containers of deli meats and separated bags of deli meat. Employee moved containers of deli meat to walk-in-freezer for rapid cooling and spaced bags of deli meat out to allow for air flow. Instructed manager to monitor temperatures at times that allow corrective action. (end of prep and around the 2-hour mark). CA: Cooling study must be completed and submitted weekly to EHS for the next 3 weeks.
12A - contamination prevented during food preparation, storage, display
Regulation: 511-6-1.04(4)(z) - miscellaneous sources of contamination (c)
Observed cell phone left on cutting board in drive thru prep area. COS: PIC had employee remove cell phone and take cutting boards to dish area to be washed, rinsed and sanitized.
12B - personal cleanliness
Regulation: 511-6-1.03(5)(j) - hair restraints (c)
Observed employees without adequate hair restraint - long hair and beard.
12B - personal cleanliness
Regulation: 511-6-1.03(5)(f) - fingernails (pf)
Observed employee with finger nails longer than tips of fingers. CTM: Have employees review Personal Cleanliness in Rules and Regulations and take appropriate corrective action.
12B - personal cleanliness
Regulation: 511-6-1.03(5)(g) - jewelry (c)
Observed employee with ring other than plain band. COS: Employee removed ring while working with food.