Critical Item History - ALL

Name of Est Nature Business Street City/Town Permit

Number
Critical Item Description Inspected By

Date C I Marked Follow-up Date LAG Time:

Designated Employee: Beavers
Ding How II Chinese Restauran Food Service Establishment 4800 Whitesburg D Huntsville 47-0161 Beavers

31 During complaint investigation- Roaches present in kitchen area. LCB 9/15/2020

Hilton Garden Inn (Restaurant) Food Service Establishment 301 Blvd. South S Huntsville 47-3823 Beavers

5 Adulteration: Cooked pork found in walk in cooler found with green fuzzy substance covering food 9/16/2020 9/21/2020 5
item. Discarded by PIC during inspection. Disposition: Cooked rice found in walk in cooler dated as
made on 9/1/20 (16 days old). Discarded by PIC during inspection. LCB
9/21/20: No adulteration or disposition concerns found during follow up. Abated. LCB
Jay Jashoda Inc, DBA Hobbs Isl Food Service Establishment 981 Hobbs Island Huntsville 47-7056 Beavers

15 Build up present inside ice machine. LCB 9/18/2020 9/22/2020 4

09/22/20 Ice machine is now clean. Abaited. RO

Liberty Quickstop Food Service Establishment 2955 Jordan Lane Huntsville 47-0952 Beavers

2 No proof of food service employee sick policy and reporting agreement. LCB 9/17/2020

Memorial Parkway Deli Food Service Establishment 11560 Memorial Pa Huntsville 47-6999 Beavers

27 Hand sink inaccessible, filled with dishes and utensils. Handsink missing soap and paper towels / 9/18/2020
drying device. LCB

Red Lobster # 0159 Food Service Establishment 1818 University Dr Huntsville 47-0074 Beavers

27 Hot water in men's restroom maxes at 89F. LCB 9/17/2020

Wendy's of Valley Bend Food Service Establishment 2750 Carl T. Jones Huntsville 47-1689 Beavers

31 During complaint investigation: Roaches present in establishment under center make table cooler. 9/18/2020
LCB

Zaxby's Food Service Establishment 11608 S. Memorial Huntsville 47-2655 Beavers

6 Fried chicken breast filets held in center make table at 102-113F. Discarded by PIC during 9/16/2020 9/21/2020 5
inspection. LCB
9/21/20: All hot held items ar 135F or greater. Abated. LCB
Designated Employee: Boykin
Crumbl Madison (Jamb, LLC) Food Service Establishment 8141 Highway 72 Madison 47-7009 Boykin

7 Shelled eggs found on prep table 61F.cmb 9/14/2020 9/17/2020 3

09/17/20. shelled eggs in RIC 41F. Abated. Cmb
2 Found a child in rear of kitchen next to warewashing area. cmb 9/14/2020 9/17/2020 3
Missing food service employee reporting agreement. Cmb
09/17/20. PIC provided food service employee health agreement during follow up. Abated. Cmb
no child present during follow up. Abated. Cmb
Lois Berna Summit, LLC Food Service Establishment 5901 University Dri Huntsville 47-7157 Boykin

31 Several gnats found flying in dry storage and above mop sink. Cmb 9/18/2020

Mart M Inc, DBA Food Mart Limited Food 7520 Highway 72 Madison 47- 7074 Boykin

2 Missing employee reporting agreement. Cmb 9/14/2020

27 several cans and equipment found in hand sink. COS. PIC removed cans and equipment out of 9/14/2020 9/14/2020 0
hand sink. Cmb

Ol' Heidelberg Food Service Establishment 6125 University Dr. Huntsville 47-0227 Boykin

Friday, September 25, 2020 Page 1 of 4

Name of Est Nature Business Street City/Town Permit
Number
Critical Item Description Inspected By

Date C I Marked Follow-up Date LAG Time:

15 Residue found in ice chute. No chlorine sanitizer solution during sanitization cycle at warewshing 9/17/2020 9/23/2020 6
machine. Employee found washing dishes in warewashing sink at 98F.CMB
09/23/20. Warewashing machine is in disrepair and not working. Employee washing dishes in
warewashing sink 113F. CMB PIC cleaned residue found in ice chute. Abated. Cmb
7 Shelled eggs in RIC 48F. Lettuce in RIC 48F. Coleslaw in RIC 47F. Potato salad found left out on 9/17/2020 9/23/2020 6
prep table 47F. CMB
09/23/20. Shelled eggs in RIC 41F. Lettuce in RIC 41F. Coleslaw in RIC 41F. Potato salad in RIC
41F. Abated. CMB
2 Missing food service employee health agreement.cmb 9/17/2020 9/23/2020 6
09/23/20. PIC provided food service employee health agreement dated and signed . Abated. Cmb

Poke Aloha Food Service Establishment 6125 University Dri Huntsville 47-6222 Boykin

2 Missing food service employee health agreement. Employees found with painted acryllic nailsthat 9/18/2020
extend beyong their finger tips. Cmb

Rice Box Food Service Establishment 1420 Waddell Dr Huntsville 47-2203 Boykin

7 Cut lettuce in RIC 54F.CMB 9/17/2020

09/23/20. lettuce in RIC 48F. Not abated. Issued NOIS. Cmb
15 Residue found in ice chute. 10ppm of chlorine sanitizer solution at warewashing machine during 9/17/2020
sanitizer cycle.cmb
09/23/20. PIC cleaned residue in ice chute. Abated. Cmb
10ppm at warewashing machine during sanitization cycle during time of follow up. Not abated.
Issued NOIS. CMB
Sonic Drive In # 4108 Food Service Establishment 7871 Hwy 72 W Madison 47-0609 Boykin

7 Sliced cheese in RIC 48F. Shredded cheese in metal pan on prep table 70F. CMB 9/16/2020 9/21/2020 5
09/21/20. Sliced cheese in 40F. Shredded cheese in metal pan 41F. Abated. CMB

Surf's Up Huntsville Food Service Establishment 6241 University Dri Huntsville 47-6967 Boykin

27 Maximum hot water at rear hand sink 84F. Cmb 9/15/2020 9/18/2020 3
09/18/20. 113F hot water at rear hand sink. Abated.cmb
16 dirty potato slicer on prep table. Missing chlorine test papers.cmb 9/15/2020 9/18/2020 3
09/18/20. PIC cleaned dirty potato slicer at prep table and provided missing chlorine test papers.
Cmb
15 No chlorine sanitizer solution in warewashing machine during sanitization cycle. Cmb 9/15/2020 9/18/2020 3
09/18/20. 50ppm chlorine sanitizer solution at warewashing machine. Abated. Cmb

The Chuck Wagon BBQ LLC Food Service Establishment 8048 Highway 72 Madison 47-6998 Boykin

6 chicken at display warmer 124F- 131F. Pork at display warmer 121F- 124F. Cmb 9/15/2020 9/23/2020 8
09/23/20. Chicken 138F. Pork 145F. Abated.cmb

Tom Brown's Restaurant at Ma Food Service Establishment 8141 Highway 72 Madison 47- 6996 Boykin

1 I observed employee touch ready to eat foods with his bare hands, then placed on plate to give to 9/17/2020 9/22/2020 5
customer.cmb
09/22/20. I observed several employees wash their hands and wear gloves before engaging in
food activities. Cmb
2 Missing food service employee health agreement. Abated. PIC found food service employee health 9/17/2020 9/17/2020 0
agreement at the end of the inspectrion. Cmb

Designated Employee: Johnson

AFC Sushi @ Kroger # 605 Food Service Establishment 4607 Wall Triana H Madison 47-3355 Johnson

8 Required to maintain records per approved HACCP for variance: several dates and employees 9/14/2020 9/14/2020 0
names in Feb, May, June, and Aug missing from the sushi log. COS. Sushi log corrected. Abated.

Madison Station Bar and Grill Food Service Establishment 8694 Madison Blvd Madison 47-1770 Johnson

27 During a complaint investigation, I obserrved several roaches crawling in the bar area and the 9/18/2020
kitchen.

Sakr Inc. DBA Everyday Marke Limited Food 4811 University Dr. Huntsville 47-7011 Johnson

Friday, September 25, 2020 Page 2 of 4

Name of Est Nature Business Street City/Town Permit
Number
Critical Item Description Inspected By

Date C I Marked Follow-up Date LAG Time:

27 1. Soap not available for use in the restrooms, and at the rear hand sink. 9/16/2020 9/16/2020 0
2. No paper towel available at the rear hand sink.
3. Hot water was turned off in the men's rest room.
COS. All items were corrected by mgmt.
15 The ice machine and the ICEE nozzles had black substance in them. 9/16/2020 9/21/2020 5
9/21/20. The ice machine and the ICEE nozzles were cleaned. Abated.

Walmart # 2690 (Retail) Limited Retail 8650 Madison Blvd Madison 47-3204 Johnson

08 Several dented cans found in storage. COS. The cans were discarded by mgmt. 9/17/2020 9/17/2020 0

Designated Employee: Martin

2 Chicks on a Roll Mobile Food Service 14267 Hwy 231/ 43 Hazel Green 47-6984 Martin

6 Chicken fingers at 109F. 9/14/2020 9/18/2020 4

9/18/20. Follow-up. Received email of time as public health control policy prior to visit. Time
stamps found on applicable items. Abated.
7 Swiss american cheese 46F-48F; american cheese 53F, 57F. 9/14/2020 9/18/2020 4
9/18/20. Follow-up. Received email of time as public health control policy prior to visit. Time
stamps found on applicable items. Abated.
Blessin Restaurant # 4 Food Service Establishment 4701 Meridian St., Huntsville 47-5426 Martin

15 Interior of tea dispenser not clean. 9/15/2020 9/22/2020 7

09/22/20. Follow-up. Abated.
31 Flies present. 9/15/2020 9/22/2020 7
09/22/20. Follow-up. Abated.
1 Food employee did not wash hands between mopping and cleaning while cooking and dispensing 9/15/2020 9/22/2020 7
food.
09/22/20. Follow-up. Abated.
Hazel Mart/ Satya Group, Inc. Food Service Establishment 14311 Highway 23 Hazel Green 47-2784 Martin

7 Ham 47F, raw beef 47F, bologna 49F stored in walk in cooler. 9/18/2020 9/21/2020 3
9/21/20. Follow-up: Sausage patties 43F, sliced cheese 43F. Abated.

Jamaican Jerk Island LLC Food Service Establishment 2230 Sparkman Dri Huntsville 47-3046 Martin

6 Meat pies being hot held at 118F in warmer. 9/17/2020 9/24/2020 7

9/24/20. Meat pies 207F. Abated.
31 Presence of roaches. 9/17/2020

27 No accessible hand drying provision for men's restroom hansink. COS. 9/17/2020 9/17/2020 0

Lucky's Supermarket # 18 (Mea Retail Food Store 3423 Pulaski Pike Huntsville 47-0501 Martin

15 Less than 100ppm quat sanitizer indicated at hose used for sanitizing food contact surfaces. 9/17/2020 9/23/2020 6
9/23/20. Follow-up. 200ppm sanitizer indicated. Abated.
38 Disinifectant jug stored next to SS meat boats, bottle of ispropyl alcohol stored with ss meat boats. 9/17/2020 9/17/2020 0
COS. Manager moved items.

Matt's Bar & BBQ Kitchen Inc Food Service Establishment 2599 Sparkman Dri Huntsville 47-6349 Martin

16 Dirty food storage pans and tongs stored with clean. COS. Manager removed and had items 9/17/2020 9/17/2020 0
cleaned.
38 Fryer oil cleaning compound stored with chicken coater/pancake mix; unlanbeled purple chemical 9/17/2020 9/18/2020 1
bottle. COS.

OneGroup LLC dba Domino's Limited Food 2205 Mastin Lake Huntsville 47-7174 Martin

2 Employee health reporting agreement not provided. 9/15/2020

Triangle Grocery Food Service Establishment 9501 Moores Mill R New Market 47-0977 Martin

Friday, September 25, 2020 Page 3 of 4

Name of Est Nature Business Street City/Town Permit
Number
Critical Item Description Inspected By

Date C I Marked Follow-up Date LAG Time:

27 Highest water temperature achieved at warewashing sink 107F. 9/18/2020

Designated Employee: West

Big Cove Raceway Inc. Food Service Establishment 5695 Hwy 431 S Brownsboro 47-4643 West

16 Chemical test strips not provided during inspection. (Quat) 9/17/2020 9/22/2020 5
09/22/20: Abated. Manager provided chemical test strips.
15 Residue in ice machine. 9/17/2020
09/22/20: Not abated Issued NOIS.

Stone Age Korean BBQ LLC Food Service Establishment 2319 South Memor Huntsville 47-6608 West

27 Hand sinks had items inside them making them not accessible. Highest registering temperature at 9/18/2020 9/21/2020 3
hand sink in mens restroom was 81 F and hand sink in kitchen did not have any hot running water.
09/21/20: Abated. All hand sinks were accessible. HRT in men's restroom was 100 F and handsink
in kitchen was 101 F.
16 Chemical test strips not provided during inspection. (Chlorine and Quat) 9/18/2020
09/21/20: Not Abated. Quat chemical test strips not provided will come back on 09/28/20.
6 During hot holding rice in unit was 120F. 9/18/2020 9/21/2020 3
09/21/20: Abated. Rice was 140 F.
7 During cold holding lettuce was 48 F. 9/18/2020 9/21/2020 3
09/21/20: Abated. Lettuce was 40 F.

Friday, September 25, 2020 Page 4 of 4