Inspection Information:
Facility Type: | Restaurant |
Inspection type: | Routine |
Inspection date: | June 15, 2009 |
Number of critical violations: | 2 |
Number of non-critical violations: | 3 |
Follow-up Required: | Yes |
Violations:
A summary of the violations found during the inspection are listed below.
Code | Description / Observation / Corrective Action |
105 | Critical Repeat Inadequate Cooling & Refrigerated Storage of Potentially Hazardous Food(s) Observation: Cheese and sliced onions on line recorded temperature of 20C. Corrective Action: Ensure A&W Food Safety Plan is followed. Cheese and raw sliced onions must be maintained at 4C (with refrigeration or ice packs). |
108 | Critical Improper Cleaning, Sanitizing of Equipment and Utensils Observation: 3. Sanitation log is not being maintained on a daily basis. Corrective Action: 3. Maintain Sanitation log on daily basis (monitor and record Sanitizer concentration for glasswasher, 3-compartment dishwash sink and wiping cloth solutions). |
108 | Critical Improper Cleaning, Sanitizing of Equipment and Utensils Observation: 2. No sanitizer residual was detected in glasswasher. Corrective Action: 2. Glasswasher must provide sanitizing rinse of 100ppm chlorine. (Operator repaired glasswasher before EHO left premise). |
108 | Critical Improper Cleaning, Sanitizing of Equipment and Utensils Observation: 1. Wiping cloths were not stored in approved sanitizing solution. Corrective Action: 1. Sanitizing solution (Chlorine 100ppm or QAC 200 ppm) with wiping cloths must be kept in a separate container, monitored with test strips and changed every 2 hours. |
110 | Food Not Protected - General Observation: 5. Ice packs used to maintain foods on-line had thawed. Foods on-line (condiments, lettuce, tomato, onions, sliced cheese) recorded temperatures between 10C and 20C). Corrective Action: 5. Ice packs on-line used to maintain foods a 4C must be changed on a regular basis. |
110 | Food Not Protected - General Observation: 4. Open bag of sugar observed spilled on shelving and floor. Corrective Action: 4. Store open packages of dry-goods in food-grade containers with tight-fitting lids. |
110 | Repeat Food Not Protected - General Observation: 3. Cleaning chemicals are being stored on open shelf in kitchen, beside packaged dry foods. Corrective Action: 3. Chemicals and cleaning products must be stored in a cupboard or closet away from food and food products. |
110 | Food Not Protected - General Observation: 2. Temperature logs are not being maintained on a daily basis (freezers, refrigeration and hot-holding). Corrective Action: 2. Maintain daily Temperature logs. |
110 | Food Not Protected - General Observation: 1. Walk-in freezer temperature recorded -8C. Seal around freezer door is damaged. Heavy build-up of ice observed inside freezer. Corrective Action: 1. Walk-in freezer temperature must be maintained at -18C. Repair damaged seal around freezer door. Remove ice-build-up inside freezer. |
113 | Improper Sanitary Facilities Observation: 1. Handwash sink beside glasswasher - faucet broken. Corrective Action: 1. Handwash sink must be repaired. Handwash sink must be provided with hot and cold running water, wall-mounted liquid handsoap dispenser and paper towel dispenser. |
113 | Improper Sanitary Facilities Observation: 2. Handwash sink beside 3-compartment sink - taps not working. Corrective Action: 2. Repair handwash sink beside 3-compartment sink. Must provide hot and cold running water, wall-mounted liquid handsoap and paper towel dispensers. |
113 | Improper Sanitary Facilities Observation: 3. Sprayer not available at 3-compartment dishwash sink. Corrective Action: 3. Provide sprayer at 3-compartment dishwash sink, to ensure food debris is adequately removed when dishwashing. |
116 | Improper Construction / Maintenance of Establishment Observation: 1. Taps at dishwash sink are leaking. Corrective Action: 1. Repair leaking taps at dishwash sink. |
116 | Improper Construction / Maintenance of Establishment Observation: 2. Ceiling vent in staff washroom has heavy build-up of dust and dirt. Corrective Action: 2. Clean ceiling vent in staff washroom. Maintain ventilation system in good working order. |
116 | Improper Construction / Maintenance of Establishment Observation: 3. Back storage area cluttered with cardboard,, decorations, promotional materials, etc. Corrective Action: 3. Reduce and organize clutter in back storage areas. |
116 | Improper Construction / Maintenance of Establishment Observation: 4. Employee personal belongings (coats, shoes, purses, etc) do not have a designated location for storing. Corrective Action: 4. Provide a designated area or cupboard for employee personal belongings (separate from food and equipment storage areas) |
116 | Improper Construction / Maintenance of Establishment Observation: 5. Water and greasy debris build-up observed below dishwash sink. Corrective Action: 5. Maintain regular cleaning schedule of all areas of kitchen. |
116 | Improper Construction / Maintenance of Establishment Observation: 6. Rear door to restaurant does not have tight seal - weather stripping has been damaged to allow air-gap below door. Corrective Action: 6. Repair seal on back door to restaurant, to provide a tight seal on door, to prevent entry of pests. |
116 | Improper Construction / Maintenance of Establishment Observation: 7. Hooks for mops in janitorial room are not provided. Corrective Action: 7. Provide hooks in janitorial room, to allow mops to hang and air-dry. |
116 | Repeat Improper Construction / Maintenance of Establishment Observation: 8. Bare, wood shelving used in kitchen storage area. Corrective Action: 8. Bare wood shelving is not an approved surface for a commercial kitchen. Bare wood shelves must be changed to provide a surface that is non-absorbent, easily cleaned and light-in-colour. |
Comments:
The following items noted at time of inspection (in compliance with regulations)
- Cooked burgers hot-holding above 65C = good.
- Cooked chicken hot-holding above 65C = good.
- Liquid handsoap and paper towels available for handwashing.
- Walk-in cooler temperature recorded 4C = good.
- Burger freezer recorded -18C
- Separate tongs used for raw burgers and cooked burgers = good.
- Burger cook observed following good handwash practices.