FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS
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Compliance Status |
COS |
R |
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Supervision |
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IN |
OUT |
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1. |
Person in charge present, demonstrates knowledge, and performs duties |
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IN |
OUT |
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2. |
Certified Food Protection Manager |
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Employee Health |
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IN |
OUT |
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3. |
Management, food employee, and conditional employee; knowledge, responsibilities, and reporting |
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IN |
OUT |
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4. |
Proper use of restriction and exclusion |
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IN |
OUT |
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5. |
Procedures for responding to vomiting and diarrheal events |
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Good Hygienic Practices |
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IN |
OUT |
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N/O |
6. |
Proper eating, tasting, drinking, or tobacco use |
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IN |
OUT |
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N/O |
7. |
No discharge from eyes, nose, and mouth |
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Control of Hands as a Vehicle of Contamination |
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IN |
OUT |
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N/O |
8. |
Hands clean and properly washed |
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IN |
OUT |
N/A |
N/O |
9. |
No bare hand contact with RTE foods or a pre-approved alternate procedure properly allowed |
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IN |
OUT |
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10. |
Adequate handwashing sinks properly supplied and accessible |
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Approved Source |
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IN |
OUT |
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11. |
Food obtained from approved source |
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IN |
OUT |
N/A |
N/O |
12. |
Food received at proper temperature |
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IN |
OUT |
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13. |
Food in good condition, safe, and unadulterated |
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IN |
OUT |
N/A |
N/O |
14. |
Required records available: shellstock tags, parasite destruction |
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Protection from Contamination |
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IN |
OUT |
N/A |
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15. |
Food separated and protected |
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IN |
OUT |
N/A |
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16. |
Food-contact surfaces: cleaned and sanitized |
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IN |
OUT |
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17. |
Proper disposition of returned, previously served, reconditioned, and unsafe food |
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Potentially Hazardous Food (Time/Temperature Control for Safety Food) |
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IN |
OUT |
N/A |
N/O |
18. |
Proper cooking time and temperatures |
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IN |
OUT |
N/A |
N/O |
19. |
Proper reheating procedures for hot holding |
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IN |
OUT |
N/A |
N/O |
20. |
Proper cooling time and temperature |
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IN |
OUT |
N/A |
N/O |
21. |
Proper hot holding temperatures |
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IN |
OUT |
N/A |
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22. |
Proper cold holding temperatures |
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IN |
OUT |
N/A |
N/O |
23. |
Proper date marking and disposition |
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IN |
OUT |
N/A |
N/O |
24. |
Time as a public health control: procedures and records |
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Consumer Advisory |
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IN |
OUT |
N/A |
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25. |
Consumer advisory provided for raw or undercooked foods |
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Highly Susceptible Populations |
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IN |
OUT |
N/A |
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26. |
Pasteurized foods used; prohibited foods not offered |
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Chemical |
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IN |
OUT |
N/A |
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27. |
Food additives: approved and properly used |
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IN |
OUT |
N/A |
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28. |
Toxic substances properly identified, stored, and used |
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Conformance with Approved Procedures |
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IN |
OUT |
N/A |
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29. |
Compliance with variance, specialized process, and HACCP plan |
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GOOD RETAIL PRACTICES
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Compliance Status |
COS |
R |
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Safe Food and Water |
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IN |
OUT |
N/A |
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30. |
Pasteurized eggs used where required |
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IN |
OUT |
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31. |
Water and ice from approved source |
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IN |
OUT |
N/A |
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32. |
Variance obtained for specialized processing methods |
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Food Temperature Control |
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IN |
OUT |
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33. |
Proper cooling methods used; adequate equipment for temperature control |
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IN |
OUT |
N/A |
N/O |
34. |
Plant food properly cooked for hot holding |
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IN |
OUT |
N/A |
N/O |
35. |
Approved thawing methods used |
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IN |
OUT |
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36. |
Thermometers provided and accurate |
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Food Identification |
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IN |
OUT |
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37. |
Food properly labeled; original container |
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Prevention of Food Contamination |
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IN |
OUT |
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38. |
Insects, rodents, and animals not present |
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IN |
OUT |
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39. |
Contamination prevented during food preparation, storage, and display |
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IN |
OUT |
N/A |
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40. |
Personal cleanliness |
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IN |
OUT |
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41. |
Wiping cloths: properly used and stored |
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IN |
OUT |
N/A |
N/O |
42. |
Washing fruits and vegetables |
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Proper Use of Utensils |
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IN |
OUT |
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43. |
In-use utensils: properly stored |
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IN |
OUT |
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44. |
Utensils, equipment and linens: properly stored, dried, and handled |
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IN |
OUT |
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45. |
Single-use/single-service articles: properly stored and used |
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IN |
OUT |
N/A |
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46. |
Gloves used properly |
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Utensils, Equipment, and Vending |
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IN |
OUT |
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47. |
Food and nonfood-contact surfaces cleanable, properly designed, constructed, and used |
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IN |
OUT |
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48. |
Warewashing facilities: installed, maintained, and used; test strips |
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IN |
OUT |
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49. |
Nonfood-contact surfaces clean |
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Physical Facilities |
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IN |
OUT |
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50. |
Hot and cold water available; adequate pressure |
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IN |
OUT |
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51. |
Plumbing installed; proper backflow devices |
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IN |
OUT |
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52. |
Sewage and waste water properly disposed |
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IN |
OUT |
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53. |
Toilet facilities: properly constructed, supplied, and cleaned |
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IN |
OUT |
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54. |
Garbage and refuse properly disposed; facilities maintained |
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IN |
OUT |
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55. |
Physical facilities installed, maintained, and clean |
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IN |
OUT |
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56. |
Adequate ventilation and lighting; designated areas used |
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IN = in compliance |
OUT = not in compliance |
N/O = not observed |
N/A = not applicable |
COS = corrected on-site |
R = repeat violation |
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OBSERVATIONS |
25 DCMR |
CORRECTIVE ACTIONS |
16. - The temperature of the quaternary ammonium sanitizing solution is not in compliance.
(Corrected On Site)
|
1813.4 |
A quaternary ammonium compound solution shall: (a) Have a minimum temperature of twenty-four degrees Celsius (24 degrees C) (seventy-five degrees Fahrenheit (75 degrees F)); P (b) Have a concentration as specified in Section 3404 and as indicated by the manufacturer's use directions included in the labeling; P and (c) Be used only in water with five hundred micrograms per liter (500 mg/L) hardness or less, or in water having hardness no greater than specified by the EPA-registered label use instructions. P
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22. - Temperature control for safety foods observed improperly cold holding in the under-counter refrigerator in the pastry section. COS, items were discarded.
(Corrected On Site)
|
1005.1 |
Except during preparation, cooking, or cooling, or when time is used as the public health control as specified in Section 1009, potentially hazardous food (time/ temperature control for safety food) shall be maintained: (b) At five degrees Celsius (5 degrees C) (forty-one degrees Fahrenheit (41 degrees F)) or less. P
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33. - Observed under counter unit at the pastry station not holding proper food temperatures. COS
(Corrected On Site)
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1600.1 |
Equipment for cooling and heating food, and holding cold and hot food, shall be sufficient in number and capacity to provide food temperatures as specified in chapters 6 through 13. Pf
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37. - Working containers of foods that are not easily recognizable are not name labeled.(CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
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803.1 |
Working containers holding food or food ingredients that are removed from their original packages for use in the food establishment, such as cooking oils, flour, herbs, potato flakes, salt, spices, and sugar shall be identified with the common name of the food, except that containers holding food that can be readily and unmistakably recognized, such as dry pasta, need not be identified.
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38. - Observed an air gap at the rear entry doors of the establishment. (CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
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2912.1 |
Except as otherwise specified in Sections 2912.2 through 2912.5, the outer openings of a food establishment shall be protected against the entry of insects and rodents by: (a) Filling or closing holes and other gaps along floors, walls, and ceilings; (b) Closed, tight-fitting windows; and (c) Solid, self-closing, tight-fitting doors.
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43. - Observed items used for in-use utensils without handles. (small bowls, cups were utilized). (CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
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810.1 |
During pauses in food preparation or dispensing, food preparation and dispensing utensils shall be stored: (a) Except as specified in Section 810.1(b), in the food with their handles above the top of the food and the container; (b) In food that is not potentially hazardous (time/temperature control for safety food) with their handles above the top of the food within containers or equipment that can be closed, such as bins of sugar, flour, or cinnamon; (c) On a clean portion of the food preparation table or cooking equipment only if the in-use utensil and the food contact surface of the food preparation table or cooking equipment are cleaned and sanitized at a frequency specified in Sections 1901 and 2001; (d) In running water of sufficient velocity to flush particulates to the drain, if used with moist food such as ice cream or mashed potatoes; (e) In a clean, protected location if the utensils, such as ice scoops, are used only with a food that is not potentially hazardous (time/temperature control for safety food); or (f) In a container of water if the water is maintained at a temperature of at least fifty-seven degrees Celsius (57 degrees C) (one hundred thirty-five degrees Fahrenheit (135 degrees F)) and the container is cleaned at a frequency specified in Section 1901.3.
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44. - Observed clean equipment (glass ware) stored near hand sink with no splash guard. (CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
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2203.1 |
Cleaned equipment and utensils, laundered linens, and single-service and single-use articles, except as specified in Section 2203.4, shall be stored: (a) In a clean, dry location; (b) Where they are not exposed to splash, dust, or other contamination; and (c) At least fifteen centimeters (15 cm) or six inches (6 in.) above the floor.
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44. - Observed clean equipment not stored covered or inverted. (CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
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2203.2 |
Clean equipment and utensils shall be stored as specified in Section 2203.1 and shall be stored: (a) In a self-draining position that allows air drying; and (b) Covered or inverted.
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47. - Observed several cutting boards severely scored/damaged. (CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
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1801.1 |
Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they can no longer be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced.
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49. - Observed the interior of a few coolers throughout the establishment with an accumulation of food debris/soil residues. (CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
(Corrected On Site)
|
1900.3 |
Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
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49. - Observed the interior of the ovens (pastry bar) with an accumulation of encrusted grease/food residues. (CORRECT VIOLATION WITHIN 14 CALENDAR DAYS)
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1900.2 |
The food-contact surfaces of cooking equipment and pans shall be kept free of encrusted grease deposits and other soil accumulations.
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Temperatures
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
spring rolls (Walk-in Refrigerator) (Cold Holding)
|
37.1F
|
Ribs (Walk-in Refrigerator) (Cold Holding)
|
35.6F
|
Hash Browns (Walk-in Refrigerator) (Cooling)
|
48.1F
|
Marinara Sauce (Stove) (Hot Holding)
|
143.8F
|
Vegetable Products (Refrigerator - drawer) (Cold Holding)
|
40.8F
|
Vegetable Products (Refrigerator - drawer) (Cold Holding)
|
41.0F
|
Ham (Refrigerator - drawer) (Cold Holding)
|
40.8F
|
Turkey (Refrigerator - drawer) (Cold Holding)
|
41.0F
|
Tomatoes chopped (Refrigerator - drawer) (Cooling)
|
43.0F
|
Hot Water (Handwashing Sink)
|
100.7F
|
Hot Water (Handwashing sink - bakery)
|
104.1F
|
Hot Water (Handwashing Sink - Cook Line)
|
106.6F
|
Pesto Sauce (Sandwich Prep Refrigerator) (Cold Holding)
|
36.1F
|
Meat (Sandwich Prep Refrigerator) (Cold Holding)
|
35.1F
|
Cole slaw (Sandwich Prep Refrigerator) (Cold Holding)
|
38.3F
|
Tomatoes sliced (Sandwich Prep Refrigerator) (Cold Holding)
|
39.9F
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Chicken Wings (Sandwich Prep Refrigerator) (Cold Holding)
|
38.8F
|
quinoa (Sandwich Prep Refrigerator) (Cold Holding)
|
39.9F
|
Mushrooms (Sandwich Prep Refrigerator) (Cold Holding)
|
41.0F
|
Noodles (Sandwich Prep Refrigerator) (Cooling)
|
65.4F
|
Tomatoes chopped (Sandwich Prep Refrigerator) (Cold Holding)
|
37.6F
|
Cucumbers (Sandwich Prep Refrigerator) (Cold Holding)
|
33.0F
|
Lettuce (Sandwich Prep Refrigerator) (Cold Holding)
|
34.0F
|
Marinara Sauce (Sandwich Prep Refrigerator) (Cold Holding)
|
33.1F
|
Onions raw (Sandwich Prep Refrigerator) (Cold Holding)
|
38.5F
|
Lettuce (Sandwich Prep Refrigerator) (Cold Holding)
|
41.0F
|
Rice steamed (Rice Steamer) (Cooking)
|
171.5F
|
Lettuce (Salad Prep Unit) (Cold Holding)
|
39.5F
|
Cheese (Salad Prep Unit) (Cold Holding)
|
39.6F
|
Cucumbers (Salad Prep Unit) (Cold Holding)
|
34.0F
|
Green Beans (Salad Prep Unit) (Cold Holding)
|
33.1F
|
Tomatoes chopped (Salad Prep Unit) (Cold Holding)
|
30.8F
|
Potatoes (Walk-in Refrigerator) (Cooling)
|
44.0F
|
Dairy Products (Ice) (Cold Holding)
|
40.4F
|
Turkey (Hot Holding Cabinet) (Hot Holding)
|
139.0F
|
Hot Water (Handwashing Sink (kitchen))
|
107.7F
|
Hot Water (Handwashing sink (toilet room))
|
100.7F
|
Chicken (Reach-in Refrigerator)
|
41.0F
|
quinoa (Reach-in Refrigerator) (Cold Holding)
|
41.0F
|
Macaroni and cheese (Steam Table) (Hot Holding)
|
173.8F
|
Mashed potatoes (Steam Table) (Hot Holding)
|
170.3F
|
Meatballs (Steam Table) (Reheating)
|
190.0F
|
Chicken Pot Pie (Steam Table) (Hot Holding)
|
176.1F
|
(Dishwashing Machine - Final Rinse Cycle)
|
190.0F
|
Noodles (Wok) (Cooking)
|
177.8F
|
Hot Water (Handwashing Sink - Bar)
|
100.3F
|
(Under-counter Refrigerator)
|
35.0F
|
(Under-counter Refrigerator)
|
47.0F
|
(Under-counter Refrigerator)
|
39.0F
|
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Inspector Comments:
Correct cited violations in 5 & 14 calendar days. For questions please contact area supervisor at food.safety@dc.gov for efficient response.
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DC Health does not assign a grade, percentage, or rating for establishment inspection reports. We perform a pass-fail inspection. The amount of Priority, Priority Foundation, and Core violations are tallied at the top of each inspection report. DC Health also performs follow up inspections to ensure the violations which were cited on the initial report have been corrected. To view an establishment's inspection report, follow this link: https://dc.healthinspections.us.