Food Establishment Inspection Report |
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FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS |
Circle designated compliance status (IN, OUT, N/O, N/A) for each numbered item IN=in compliance OUT=not in compliance N/O=not observed N/A=not applicable Mark "X" in appropriate box for COS and/or R COS=corrected on-site during inspection R=repeat violation |
Risk factors are important practices or procedures identified as the most prevalent contributing factors of foodborne illness or injury. Public health interventions are control measures to prevent foodborne illness or injury. |
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GOOD RETAIL PRACTICES |
Good Retail Practices are preventative measures to control the addition of pathogens, chemicals, and physical objects into foods. Mark "X" in appropriate box for COS and/or R COS=corrected on site during inspectionR=repeat violation |
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IOCI 17-356
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Food Establishment Inspection Report |
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Establishments: MAMA GINA CHEF ITALIAN RESTAURANT | Establishment #: BR021 |
Water Supply: Public Private Waste Water System: Public Private |
Sanitizer Type: Chemical | PPM: CHLORINE: 50 | Heat: N/A (CHLORINE 50) °F |
CFPM Verification (name, ID#, expiration date): | |||
MARGARET SMITH 21722133 01/26/2026 |
SARA MARZBANNIA 40161886 09/22/2025 |
TIERRA WASH 4531595 01/21/2030 |
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TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
cooked sausage/walk-in cooler #1 | 40.00°F | pasta/walk-in cooler #2 | 38.00°F | cooked chicken; pasta; tomato sauce/reach-in cooler - kitchen (x2) | 38.00°F |
tomato sauce; meat sauce/warming table - kitchen | 150.00°F | /stand-up freezers (x2) - dry storage | -1.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Severity | Violations cited in this report must be corrected within the time frames below. |
2 | C | violation: there are no certified food protection managers onsite. corrective action required: ensure that there is a certified food protection manager onsite all times when food is being prepared. correct by the next routine inspection. |
3 | PF | Violation (2-103.11(N)): onsite kitchen employees have not signed off on the employee illness reporting agreement. corrective action required: have all employees review the illness reporting procedures and have them sign the agreement. - (Correct By: Mar 8, 2025) |
5 | PF |
2-501.11: A FOOD ESTABLISHMENT shall have procedures for EMPLOYEES to follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the FOOD ESTABLISHMENT. The procedures shall address the specific actions EMPLOYEES must take to minimize the spread of contamination and the exposure of EMPLOYEES, consumers, FOOD, and surfaces to vomitus or fecal matter. violation: bodily fluid clean-up kit is not available onsite. Standard operating procedure for bodily fluid spills is readily available. corrective action required: obtain bodily fluid clean-up kit. - (Correct By: Mar 8, 2025) |
8 | P |
2-301.12 (B): (B) FOOD EMPLOYEES shall use the following cleaning procedure in the order stated to clean their hands and exposed portions of their arms, including surrogate prosthetic devices for hands and arms:
(1) Rinse under clean, running warm water; (2) Apply an amount of cleaning compound recommended by the cleaning compound manufacturer; (3) Rub together vigorously for at least 10 to 15 seconds while:
(a) Paying particular attention to removing soil from underneath the fingernails during the cleaning procedure, and b) Creating friction on the surfaces of the hands and arms or surrogate prosthetic devices for hands and arms, finger tips, and areas between the fingers; (4) Thoroughly rinse under clean, running warm water; and (5) Immediately follow the cleaning procedure with thorough drying using a method as specified under § 6-301.12. violation: observed employee drying hands with a cloth towel. employees. corrective action taken: employee were made to dry hands with single-use paper towels. COS |
10 | PF |
6-301.12 (A-D): Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with:
(A) Individual, disposable towels; (B) A continuous towel system that supplies the user with a clean towel; or (C) A heated-air hand drying device; or (D) A hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. violation: several hand washing stations were not supplied with paper towels, including the kitchen and employee restroom hand washing station. corrective action required: install paper towel at the employee restroom dispenser. - (Correct By: Mar 10, 2025) |
28 | P |
7-201.11: POISONOUS OR TOXIC MATERIALS shall be stored so they can not contaminate FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE SERVICE and SINGLE-USE ARTICLES by: (A) Separating the POISONOUS OR TOXIC MATERIALS by spacing or partitioning; and (B) Locating the POISONOUS OR TOXIC MATERIALS in an area that is not above FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE or SINGLE-USE ARTICLES. This paragraph does not apply to EQUIPMENT and UTENSIL cleaners and SANITIZERS that are stored in WAREWASHING areas for availability and convenience if the materials are stored to prevent contamination of FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES. violation: observed cleaning chemicals stored alongside food items at the storage/dining space. corrective action taken: chemicals moved. COS |
38 | C |
6-202.15 (A) (B) (D): (A) Except as specified in (B), (C), and (E) and under (D) of this section, outer openings of a FOOD ESTABLISHMENT shall be protected against the entry of insects and rodents by:
(1) Filling or closing holes and other gaps along floors, walls, and ceilings;
(2) Closed, tight-fitting windows; and
(3) Solid, self-closing, tight-fitting doors.
(B) Paragraph (A) of this section does not apply if a FOOD ESTABLISHMENT opens into a larger structure, such as a mall, airport, or office building, or into an attached structure, such as a porch, and the outer openings from the larger or attached structure are protected against the entry of insects and rodents.
(D) Except as specified in (B) and (E) of this section, if the windows or doors of a FOOD ESTABLISHMENT, or of a larger structure within which a FOOD ESTABLISHMENT is located, are kept open for ventilation or other purposes or a TEMPORARY FOOD ESTABLISHMENT is not provided with windows and doors as specified under (A) of this section, the openings shall be protected against the entry of insects and rodents by:
(1) 16 mesh to 25.4 mm (16 mesh to 1 inch) screens;
(2) Properly designed and installed air curtains to control flying insects; or
(3) Other effective means.
violation: the kitchen back door was left open. corrective action taken: the door was closed. COS |
39 | C |
3-305.11 (A) (B) (C):
(A) Except as specified in ¶¶ (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD:
(1) In a clean, dry location;
(2) Where it is not exposed to splash, dust, or other contamination; and
(3) At least 15 cm (6 inches) above the floor.
(B) FOOD in packages and working containers may be stored less than 15 cm (6 inches) above the floor on case lot handling EQUIPMENT as specified under § 4-204.122.
(C) Pressurized BEVERAGE containers, cased FOOD in waterproof containers such as bottles or cans, and milk containers in plastic crates may be stored on a floor that is clean and not exposed to floor moisture. violation: several food containers were found on the floor within walk-in cooler #1, including a container of tomato sauce, shrimp, and sausages. In addition, a food container did not have overhead protection within walk-in cooler #2. corrective action taken: food items were shelved and covered. COS |
48 | PF |
4-302.14: A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. violation: no chlorine test strips found onsite. corrective action required: obtain chlorine test strips. - (Correct By: Mar 8, 2025) |
HACCP Topic: PROPER HANDLING OF READY-TO-EAT FOOD ITEMS: NO BARE HAND CONTACT ALLOWED; USE GLOVES OR UTENSILS. |
Person In ChargeAVNI ELEZI |
Date:02/26/2025 |
InspectorAlan Hatia |
Follow-up: Yes No Follow-up Date:03/10/2025 |