Food Establishment Inspection Report Score: Establishment Name: Establishment ID: Location Address: City: State: North Carolina Zip: County: Permittee: Telephone: Inspection Re-Inspection Wastewater System: Municipal/Community On-Site System Water Supply: Municipal/Community On-Site Supply Date: Status Code: Time In: Time Out: Category#: FDA Establishment Type: No. of Risk Factor/Intervention Violations: No. of Repeat Risk Factor/Intervention Violations: Good Retail Practices Foodborne Illness Risk Factors and Public Health Interventions Risk factors: Contributing factors that increase the chance of developing foodborne illness. Good Retail Practices: Preventative measures to control the addition of pathogens, chemicals, and physical objects into foods. Public Health Interventions: Control measures to prevent foodborne illness or injury Compliance Status OUT CDI R VR Supervision PIC Present; Demonstration - Certification by accredited program & performs duties Employee Health 3 IN OUT Good Hygienic Practices Preventing Contamination by Hands 6 IN OUT 7 IN OUT N/A N/O 8 IN OUT N/A 12 IN OUT N/A N/O 3 1.5 0 2 1 0 1 0.5 0 4 2 0 3 1.5 0 Food obtained from approved source Food received at proper temperature Food in good condition, safe & unadulterated Required records available: shellstock tags, parasite destruction 2 1 0 2 1 0 2 1 0 2 1 0 .2653, .2654 13 IN OUT N/A N/O Food separated & protected 14 IN OUT Food-contact surfaces: cleaned & sanitized Proper disposition of returned, previously served, reconditioned & unsafe food 2 1 0 16 17 18 19 20 21 IN OUT N/A N/O IN OUT N/A N/O IN OUT N/A N/O IN OUT N/A N/O IN OUT N/A N/O IN OUT N/A N/O 22 IN OUT N/A N/O Proper cooking time & temperatures Proper reheating procedures for hot holding Proper cooling time & temperatures Proper hot holding temperatures Proper cold holding temperatures Proper date marking & disposition Time as a public health control: procedures & records Consumer Advisory 23 IN OUT N/A Consumer advisory provided for raw or undercooked foods Pasteurized foods used; prohibited foods not offered Conformance with Approved Procedures 27 IN OUT N/A 1 0.5 0 Food Temperature Control 31 IN OUT Proper cooling methods used; adequate equipment for temperature control Food Identification 35 IN OUT 1 0 2 1 0 37 IN OUT Contamination prevented during food preparation, storage & display 2 1 0 38 IN OUT 39 IN OUT 40 IN OUT N/A 41 IN OUT 42 IN OUT Personal cleanliness Wiping cloths: properly used & stored Washing fruits & vegetables 45 IN OUT 48 IN OUT N/A 49 IN OUT 50 IN OUT 51 IN OUT N/A 52 IN OUT 53 IN OUT 1 0.5 0 1 0.5 0 1 0.5 0 .2653, .2654 In-use utensils: properly stored Utensils, equipment & linens: properly stored, dried & handled Single-use & single-service articles: properly stored & used Gloves used properly Utensils and Equipment 54 IN OUT 2 1 0 2 .2652, .2653, .2654, .2656, .2657 Insects & rodents not present; no unauthorized animals Physical Facilities 1 0.5 0 2 1 0 1 0.5 0 1 0.5 0 1 0.5 0 36 IN OUT 47 IN OUT 3 1.5 0 1 0.5 0 .2653 Food properly labeled: original container Prevention of Food Contamination 46 IN OUT 1 0.5 0 .2653, .2654 32 IN OUT N/A N/O Plant food properly cooked for hot holding 33 IN OUT N/A N/O Approved thawing methods used 34 IN OUT Thermometers provided & accurate 2 1 0 .2653, .2654, .2658 Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan Variance obtained for specialized processing methods 44 IN OUT .2653, .2657 Food additives: approved & properly used Toxic substances properly identified stored & used 30 IN OUT N/A 0 0 0 0 0 0 .2653 Chemical 25 IN OUT N/A 26 IN OUT N/A 1.5 1.5 1.5 1.5 1.5 1.5 .2653 Highly Susceptible Populations 24 IN OUT N/A 3 3 3 3 3 3 .2653, .2655, .2658 1 0.5 0 2 1 0 43 IN OUT Potentially Hazardous Food Time/Temperature .2653 CDI R VR Pasteurized eggs used where required Water and ice from approved source Proper Use of Utensils 3 1.5 0 3 1.5 0 OUT 28 IN OUT N/A 29 IN OUT 2 1 0 .2653, .2655 Protection from Contamination 15 IN OUT 3 1.5 0 .2652, .2653, .2655, .2656 Hands clean & properly washed No bare hand contact with RTE foods or preapproved alternate procedure properly followed Handwashing sinks supplied & accessible Approved Source N/O 0 .2652, .2653 Proper eating, tasting, drinking or tobacco use No discharge from eyes, nose or mouth 4 IN OUT 5 IN OUT 2 .2652 Management, employees knowledge; responsibilities & reporting Proper use of reporting, restriction & exclusion 2 IN OUT 9 IN OUT 10 IN OUT 11 IN OUT Safe Food and Water .2652 1 IN OUT N/A Compliance Status 1 0.5 0 1 0.5 0 1 0.5 0 1 0.5 0 .2653, .2654, .2663 Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used Warewashing facilities: installed, maintained & used; test strips Non-food contact surfaces clean 2 1 0 1 0.5 0 1 0.5 0 .2654, .2655, .2656 Hot & cold water available; adequate pressure Plumbing installed; proper backflow devices Sewage & waste water properly disposed Toilet facilities: properly constructed, supplied & cleaned Garbage & refuse properly disposed; facilities maintained Physical facilities installed, maintained & clean Meets ventilation & lighting requirements; designated areas used TOTAL DEDUCTIONS: North Carolina Department of Health & Human Services • Division of Public Health • Environmental Health Section • Food Protection Program DHHS is an equal opportunity employer. Page 1 of ____ Food Establishment Inspection Report, 3/2013 2 2 2 1 1 1 0 0 0 1 0.5 0 1 0.5 0 1 0.5 0 1 0.5 0 Comment Addendum to Food Establishment Report Establishment ID: Establishment Name: Location Address: City: State: NC County: Zip: Wastewater System: Water Supply: Municipal/Community Municipal/Community On-Site System On-Site Supply Permittee: Telephone: Inspection Visit Verification Name Change Status Change Pre-Opening Visit Other Re-Inspection Date: Status Code: Category#: Temperature Observations Item/Location Temp Item/Location Temp Item/Location Temp Observations and Corrective Actions Item Number Violations cited in this report must be corrected within the time frames below, or as stated in sections 8-405.11 of the food code. Person in Charge (Print & Sign): Regulatory Authority (Print & Sign): REHS ID: North Carolina Department of Health & Human Services • Division of Public Health • Environmental Health Section • Food Protection Program DHHS is an equal opportunity employer. Page ____ of ____ Food Establishment Inspection Report, 3/2013