Montgomery County Health Department -- Division of Environmental Services
Inspection Report for Food Establishments
 
 Norristown Health Center
 1430 DeKalb Street, PO Box 311
 Norristown, PA 19401
 phone:  (610) 278-5117
 fax: 610-278-5167
Total Violations:    12 Date of Inspection:    3/9/2009
Risk Violations Count:    2 License Number:    A 3728
Arrival Time:    11:20:00 AM Expiration date:    9/30/2016
Departure Time:    12:25:00 PM Facility Closure:    
 Food Facility Name
  Big Heads Willow Grove
 Address
  601 York Road
 Municipality
  Upper Moreland
 Owner
  Thomas Walsh
 Telephone
  215-659-7200
 Purpose of Inspection
  Routine
 Re-inspection on or after
  3/23/2009

FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS

IN=in compliance    OUT=not in compliance    N/O=not observed    N/A=not applicable
  
COS=corrected on-site during inspection    R=repeat violation
Compliance Status COS R
Demonstration of Knowledge
1 OUT Certification by accredited program, compliance with Code, or correct responses   X
Employee Health
2 IN Management awareness; policy present    
3 N/O Proper use of reporting; restriction & exclusion    
Good Hygienic Practices
4 IN Proper eating, tasting, drinking, or tobacco use    
5 IN No discharge from eyes, nose, and mouth    
Preventing Contamination by Hazards
6 IN Hands clean & properly washed    
7 N/O No bare hand contact with RTE foods or approved alternate method properly followed    
8 IN Adequate handwashing facilities supplied & accessible    
Approved Source
9 IN Food obtained from approved source    
10 N/O Food received at proper temperature    
11 IN Food in good condition, safe, & unadulterated    
12 N/A Required records available: shellstock tags, parasite destruction    
Protection from Contamination
13 IN Food separated & protected    
14 OUT Food-contact surfaces: cleaned & sanitized   X
15 IN Proper disposition of returned, previously served, reconditioned, & unsafe food    
 
Compliance Status COS R
Potentially Hazardous Food Time/Temperature
16 N/O Proper cooking time & temperature    
17 N/O Proper reheating procedures for hot holding    
18 N/O Proper cooling time & temperature    
19 N/O Proper hot holding temperature    
20 IN Proper cold holding temperature    
21 IN Proper date marking & disposition    
22 N/A Time as a public health control; procedures & record    
Consumer Advisory
23 N/A Consumer advisory provided for raw or undercooked foods    
Highly Susceptible Populations
24 N/A Pasteurized foods used; prohibited foods not offered    
Chemical
25 N/O Food additives: approved & properly used    
26 IN Toxic substances properly identified, stored & used    
Conformance with Approved Procedure
27 N/A Compliance with variance, specialized process, & HACCP plan    
Risk factors are improper 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. * - Critical Item Requiring Immediate Action
GOOD RETAIL PRACTICES
Good Retail Practices are preventative measures to control the addition of pathogens, chemicals, and physical objects into foods.
Compliance Status COS R
Safe Food and Water
28 IN Pasteurized eggs used where required    
29 IN Water & ice from approved source    
30 N/A Variance obtained for specialized processing methods    
Food Temperature Control
31 IN Proper cooling methods used; adequate equipment for temperature control    
32 N/O Plant food properly cooked for hot holding    
33 N/O Approved thawing methods used    
34 OUT Thermometer provided & accurate    
35 IN Food properly labeled; original container    
Prevention of Food Contamination
36 OUT Insects, rodents & animals not present; no unauthorized persons    
37 IN Contamination prevented during food preparation, storage & display    
38 IN Personal cleanliness    
39 N/O Wiping cloths: properly used & stored    
40 N/O Washing fruit & vegetables    
 
Compliance Status COS R
Proper Use of Utensils
41 IN In-use utensils: properly stored    
42 OUT Utensils, equipment & linens: properly stored, dried & handled    
43 IN Single-use & single-service articles: properly stored & used    
44 IN Gloves used properly    
Utensils, Equipment and Vending
45 OUT Food & non-food contact surfaces cleanable, properly designed, constructed, & used    
46 OUT Warewashing facilities: installed, maintained, & used; test strips    
47 OUT Non-food contact surfaces clean   X
Physical Facilities
48 IN Hot & cold water available; adequate pressure    
49 OUT Plumbing installed; proper backflow devices   X
50 IN Sewage & waste water properly disposed    
51 IN Toilet facilities: properly constructed, supplied, & cleaned    
52 OUT Garbage & refuse properly disposed; facilities maintained    
53 OUT Physical facilities installed, maintained, & clean   X
54 OUT Adequate ventilation & lighting; designated areas used   X
  
 
  Montgomery County Health Department -- Division of Environmental Services
Inspection Report for Food Establishments
 
DISINFECTANT/SANITIZER:  Heat:   Chemical: Cl & QAT  CFSM Name:   Exp. Date: 
TEMPERATURE OBSERVATIONS
Item/Location Temp Item/Location Temp Item/Location Temp
Walk-in 39 ° F Walk-in 37 ° F Walk-in 38 ° F
Walk-in freezer -2 ° F Freezer 20 ° F Bainmarie 39 ° F
 ° F  ° F  ° F
 ° F  ° F  ° F
OBSERVATIONS AND CORRECTIVE ACTIONS
  Item No.                                                 Violations cited in this report must be corrected within the time frames below.
  01. Facility lacks current MCHD CFSM. Employee states all employees took servsafe class + test yesterday.
  Reciprocity application must be submitted within 30 days or as soon as certificate received.. Failure to do so will result in legal action.
  14. Inside ice machine shield with mold-like growth.
  34. Thermometer lacking for small red bull unit at bar.
  36: Mouse-like droppings observed in upstairs storage area. Clean & sanitize all surfaces. Obtain pest control service and fax report within 10 business days.
  42. Pans stored in prep sink. Cups stored in ice at bar alongside bottles.
  46. Rinse & sanitize basins of 3-bay with dirty dishes.
  47. Floors not clean under equipment and shelves. Ceiling in beer walk-in with mold-like growth; walls & fan in walk-in with mold-like growth.
  Unused freezer in corner unclean.
  45. Raw wood on shelf in beer walk-in. Seal. Unfinished wall across from mop sink. Seal to be smooth, easily cleanable, nonporous.
  49. 1" air gap lacking at drain of prep sink.
  52. Dumpster lid opened. Litter on ground around dumpster.
  53. floor tiles missing in women's restroom. Wall tile missing around men's urinal. Coving missing/ damaged along
   base of wall outside & inside employee restroom; and at corner b/w mopsink & hand sink.
  54. Hood above cooks line with heavy dust & grease buildup.
  A reinspection will be conducted on/after 3/23/09. If facility is scheduled for an administrative conference and a second
  reinspection, facility must submit $115.00 to MCHD for each additional reinspection.
       
  Person in Charge: Meghan Loiacono
Inspector (Signature):  Marci Haibach             Please see original copy for PIC signature
    Date: 3/9/2009

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