Wal-Mart #1154
1435 E. Main 78624+18309972633
inspected on: 01/29/15
permit number: 0045
score: 90
purpose: Routine
follow-up: No
inspected by: Rebekah Cathey
received by: zak wolsey
owner: Wal-Mart Stores Texas, LLC
potato salad: 38°F chicken salad: 37°F ham: 34°F turkey: 36°F gravy: 34°F pickles: 41°F meat cooler: 38°F bakery cooler: 40°F dairy cooler: 38°F
| Requirement | Photos | Status | Demerits |
|---|---|---|---|
| Legacy - Food Temperature/Time Requirements Violations Require Immediate Corrective Action | |||
| 1. Proper Cooling for Cooked/Prepared Food |
IN NO | ||
| 2. Cold Hold 41 degrees Fahrenheit /45 degrees Fahrenheit |
IN | ||
| 3. Hot Hold 135 degrees Fahrenheit |
IN NO | ||
| 4. Proper Cooking Temperatures |
IN NO | ||
| 5. Rapid Reheating 165 degrees Fahrenheit in 2 Hrs |
IN NO | ||
| Legacy - Personnel/Handling/Source Requirements Violations Requre Immediate Corrective Action | |||
| 6. Personnel with Infections Restricted/Excluded |
IN | ||
| 7. Proper/Adequate Handwashing |
IN | ||
| 8. Good Hygienic Practices Eating/Drinking/Smoking/Other |
IN | ||
| 9. Approved Source/Labeling |
IN | ||
| 10. Sound Conditions Observed potentially hazardous food expired. Yogurt 1/8/2015 (7 units), Sausage 1/28/15 (11 units), ribs 11/8/14 & 1/21/2014 (5 units) Observed severely dented can goods along seam. |
OUT COS | 4 | |
| 11. Proper Handling of Ready-To-Eat Foods |
IN | ||
| 12. Cross-contamination of Raw/Cooked Foods/Other |
IN | ||
| 13. Approved Systems HACCP Plans/Time as Public Health Control |
IN | ||
| 14. Water Supply - Approved Sources/Sufficient Capacity/Hot and Cold Under Pressure |
IN | ||
| Legacy - Facility and Equipment Requirements Violations Require Immediate Correction, Not To Exceed 10 Days | |||
| 15. Equipment Adequate to Maintain Product Temperature |
IN | ||
| 16. Handwash Facilities Adequate and Accessible |
IN | ||
| 17. Handwash Facilities with Soap and Towels |
IN | ||
| 18. No Evidence of Insect Contamination |
IN | ||
| 19. No Evidence of Rodents/Other Animals |
IN | ||
| 20. Toxic Items Properly Labeled/Stored/Used Observed water spray bottles in need of being relabeled. |
IN | ||
| 21. Manual/Mechanical Warewashing and Sanitizing See Temperature logs for ppm/temperature of Mechanical Device that was captured 202°F mechanical dishwasher- Bakery 400ppm bucket |
IN | ||
| 22. Manager Demonstration of Knowledge/Certified Food Manager |
IN | ||
| 23. Approved Sewage/Wastewater Disposal System, Proper Disposal |
IN | ||
| 24. Thermometers Provided/Accurate/Properly Calibrated (2+- degrees Fahrenheit |
IN | ||
| 25. Food Contact Surfaces of Equipment and Utensils Cleaned/Sanitized/Good Repair Observed metal racks at deli refrigeration counter peeling paint. |
OUT | 3 | |
| 26. Posting of Consumer Advisories Heimlich/Disclosure/Reminder/Buffet Plate |
IN | ||
| 27. Food Establishment Permit |
IN | ||
| Legacy - Other Violations Require Corrective Aciton, Not to Exceed 90 Days or the Next Inspection, Whichever Comes First | |||
| Notes 200+ employees Bulk used oil is removed from facility by Quest. Facility is unaware if they have a grease trap. Management will check and follow up with Gillespie County Health Department. |
IN | ||
| Notes Great improvement at deli with covering plumbing access behind 3 compartment, sealing exposed sheetrock at walk in freezer access and better employee practices throughout. Continue the good work. |
|||
| Violation Observed build up on fan guards in bakery and milk cooler. |
OUT | 1 | |
| Violation Observed multiple floor drains, bakery and produce, with outer ring in disrepair. |
IN | ||
| Violation Observed floor in deli in disrepair and not smooth and cleanable. Establishment has one year. |
IN | ||
| Violation Observed holes in FRP behind 3 compartment sink in deli. |
OUT | 1 | |
| Violation Observed gaskets beginning to show wear in frozen meal section. |
IN | ||
| Violation Observed product not 6 inches or more from the floor in walk in cooler and freezer. |
OUT | 1 | |
| Violation Observed outer side cover removed on walk in meat cooler. Currently being worked on. |
IN | ||
| Violation Observed corkboard at produce in disrepair and flaking cork. |
IN | ||
| Total: | 10 | ||
Received by: zak wolsey
Corrective Actions to Ensure Safe Food
1 Cooling
- PHF/TCS* food cooled from 135° F to 70° F more than 2 hours OR 135° F to 41° F (45° F) more than 6 hours; OR prepared food cooled to 41° F (45° F) more than 4 hours: Action: Voluntary destruction, rapid reheating of cooked foods if less than 4 hours
2 Cold Hold
- PHF/TCS food held above 41° F (45° F) more than 4 hours: Action: Voluntary destruction
- PHF/TCS food held above 41° F (45° F) less than 4 hours: Action: Rapid cool (e.g. ice bath)
3 Hot Hold
- PHF/TCS food held below 135° F more than 4 hours: Action: Voluntary destruction
- PHF/TCS food held below 135° F less than 4 hours: Action: Rapid reheat to 165° F or more
4 Cooking
- PHF/TCS food undercooked: Action: Re-cook to proper temperature
5 Rapid Reheating
- Cold PHF/TCS food improperly reheated: Action: Reheat rapidly to 165° F
7 Handwashing
- Food employees observed not washing hands: Action: Instruct employees to wash hands as specified in the Rules.
9, 10 Approved Source/Sound Condition
- Foods from unapproved sources/unsound condition: Action: Voluntary destruction
11 Proper Handling of Ready-to-Eat Foods
- Employee did not properly wash and sanitize hands before touching ready-to-eat food with bare hands: Action: Voluntary destruction
12 Cross-Contamination of Raw/Cooked Foods
- Ready-To-Eat food contaminated by raw PHF/TCS food: Action: Voluntary destruction of ready-to-eat foods
14 Water Supply
- Facility does not have water for washing hands, preparing food, or cleaning equipment/utensils: Action: Voluntary suspension of food preparation
*Potentially Hazardous Food (PHF) / Time/Temperature Control for Safety (TCS)