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
Cajun Grill Food Service Establishment 2801 S. Memorial Huntsville 47-1633 Beavers

16 3 x damaged fryer baskets: loose wires & broken welds. Replaced with new ones during 8/1/2019 8/1/2019 0
inspection. Abated. LCB
31 Presence of roaches in kitchen area. LCB 8/1/2019

Charley's Philly Steaks (Charley Food Service Establishment 2801 South Memor Huntsville 47-2837 Beavers

15 Build up present inside ice machine. LCB 8/1/2019

08/05/19: Ice machine has not been cleaned. NOIS issued. LCB

Donatos Pizza Limited Food 7500 S. Memorial Huntsville 47-0953 Beavers

15 Build up present inside ice machine. LCB 7/30/2019 8/2/2019 3

08/02/19: Ice machine is now clean. Abated. LCB
27 Warewashing area handsink hot water is inoperable .LCB 7/30/2019

Kacey's Home Cooking Food Service Establishment 10017 S. Memorial Huntsville 47-6010 Beavers

16 Deli slicer not clean to sight and touch. Several damaged utensils. (cracks/divots in plastic portion 7/30/2019
of scoop and tong handles) LCB

Marco's Pizza Limited Food 2315 Bob Wallace Huntsville 47-4471 Beavers

15 Build up present inside soda nozzles. LCB 8/2/2019 8/5/2019 3

08/05/19: Soda nozzles are now clean. Abated. LCB

Zaxby's Food Service Establishment 2770 Carl T. Jones Huntsville 47-2748 Beavers

7 Cold holding temperatures above 41F: raw chicken tenders and filets 45-47F in Reach In Cooler. 7/29/2019
LCB

Designated Employee: Boykin

11th Frame Bar & Grill Food Service Establishment 8661 Hwy 72 W Madison 47-0106 Boykin

6 Cheese sauce in warmer 126F. CMB 7/30/2019 8/5/2019 6

08/05/19. Cheese sauce 169F. Abated. CMB

Buds Food Mart Limited Food 9118 Hwy 53 Ardmore 47-0433 Boykin

27 Missing paper towels in restrooms. COS. PIC replaced paper towel in restroom. CMB 7/30/2019 7/30/2019 0

16 Missing food thermometer during time of inspection.CMB 7/30/2019

Dollar General # 9461 Limited Retail 5836 Hwy 53, N Harvest 47-2174 Boykin

16 Missing food thermometer during time of inspection.CMB 7/30/2019

Kroger Store # 677 (Deli) Food Service Establishment 7090 University Dri Huntsville 47-4404 Boykin

6 Fried chicken in warmer online 126F. Chicken tenders in warmer on line 109F.CMB 7/31/2019 8/5/2019 5
08/05/19. Chicken Tenders 137F. Fried chicken 139F. Abated. CMB

Mapco Express # 5218 Limited Food 5909 AL Hwy 53 Harvest 47-1045 Boykin

27 Found cup, spoon, and squeegee inside back hand sink. COS. PIC removed cup, spoon, and 8/1/2019 8/1/2019 0
squeegee from back hand sink. CMB

Pizza Hut #36065 Food Service Establishment 7950-A Hwy 72 Madison 47-5712 Boykin

Wednesday, August 07, 2019 Page 1 of 5

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

Date C I Marked Follow-up Date LAG Time:

25 During inspection of adjacent business, noted sewage on ground- issued NOV for conveying 8/1/2019
sewage on ground at grease interceptor. CMB
08/05/19.Conveying sewage still on ground during time of follow up. Not abated. Issued NOIS.
CMB
Super Value Grocery Limited Food 8286 Wall Triana H Harvest 47-1178 Boykin

27 Missing paper towels in restroom. COS. PIC placed paper towels in restroom. CMB 8/1/2019 8/1/2019 0

15 Residue found in ice chute of ice machine. CMB 8/1/2019 8/5/2019 4

08/05/19 PIC cleaned reisdue found in ice chute. Abated. CMB

Wendy's of Enterprise Food Service Establishment 6102 University Dri Huntsville 47-0359 Boykin

5 Found white and orange residue on strawberries stored in walk in cooler. COS. PIC discarded 7/31/2019 7/31/2019 0
strawberries. CMB
7 Sliced american cheese at make cooler 58F -65F. Raw beef in cooler 48F. Shreded cheese at 7/31/2019
make cooler 48F. CMB

Wendy's of Hughes Rd Food Service Establishment 7782 Hwy 72 W Madison 47-0500 Boykin

27 Hot water capacity at back hand sink 93F. COS. PIC turned up hot water at back hand sink. CMB 7/31/2019 7/31/2019 0

Zaxby's Food Service Establishment 6125-H University Huntsville 47-4082 Boykin

7 Bulk of lettuce 55F, bulk of raw chicken 54F, bulk of shredded cheese 55F, Bulk raw chicken 7/29/2019 8/1/2019 3
tenders 55F,and milk containers 52F. Ambient Temperature of WIC 54F. CMB
08/01/19. Bulk of lettuce 41F, bulk of raw chicken 41F, bulk of shredded cheese 41F, Bulk raw
chicken tenders 41F,and milk containers 41F. Ambient Temperature of WIC 41F. Abated CMB
31 During time of inspection, I observed several flies flying in kitchen area. CMB 7/29/2019 8/1/2019 3
08/01/19, During time of follow up I observed several employees wash hands beofre prepping
foods. Abated. CMB
1 I observed an employee drinking out of cup, sit cup down, walk over to prep station, put gloves on 7/29/2019
and flour chicken with out washing hands before placing gloves on. CMB

Designated Employee: Johnson

China Grill Buffet Inc Food Service Establishment 9016 Madison Blvd Madison 47-2137 Johnson

31 The presence of a live roach was found in the kitchen. 7/31/2019

D.R.K. Inc. dba County Line Ch Food Service Establishment 820 Palmer Road Madison 47-0443 Johnson

01 Employee observed bagging french fries with bare hands. COS. Items discarded and the 7/31/2019 7/31/2019 0
employee washed their hands and put gloves on.

Great American Grill Food Service Establishment 4801 Governor's H Huntsville 47-2833 Johnson

15 No concentration of sanitizer in the dishmachine while in use. COS. The mgmt replaced the 7/29/2019 7/29/2019 0
sanitizer and fixed the machine.
5 Blue cheese, cheddar cheese, and pepperoni found with a white substance on them. COS. The 7/29/2019 7/29/2019 0
items were discarded.

TP-Huntsville, LLC d/b/a Twin Food Service Establishment 5901 University Dri Huntsville 47-6482 Johnson

08 Establishment operating without an approved HAACP plan. HAACP plan not provided and 7/30/2019
approved by the health deparment for ROP cook/chill procedure. Food held in packages for 3
days. Do not sell-condemnation order issued for ROP food held in bags for more than 48 hours.
Zaxby's Food Service Establishment 100 Ivory Place Madison 47-0487 Johnson

07 Cole slaw 65F, lettuce 51F, salad 56F, tomato 50F. 7/30/2019 8/1/2019 2
8/1/19. Cole slaw 39F, lettuce 40F, no salads were prepared, and tomatoes 39F
15 Ice machine has black and pink substance on it. 7/30/2019 8/1/2019 2
8/1/19. The ice machine was cleaned. Abated.

Designated Employee: Martin

Citgo Fuel Express(Sun-T-Ram Limited Food 2064 Hwy 72 E #B Huntsville 47-2129 Martin

Wednesday, August 07, 2019 Page 2 of 5

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 Handsink by ice machine without soap and paper towels (COS); handsink by warewashing blocked 7/30/2019
by storage shelf without soap and paper towels.
15 Soda nozzles not clean. 7/30/2019 8/2/2019 3
08/02/19. Follow-up. Abated.

Mojo's Deli # 3 Food Service Establishment 1818 Hwy 72 E Huntsville 47-0928 Martin

27 No soap at women's restroom handsink. COS 8/1/2019 8/1/2019 0

Ole Hickory Barbeque Food Service Establishment 5061 Maysville Rd New Market 47-0687 Martin

6 Pulled pork with internal temperature of 100F in steamer, PIC states it was previously cooked and 8/1/2019
has been reheating since 8am (approximately 3 hours).
27 Handsink in pit room removed. 8/1/2019

7 WIC at 47F with mac and cheese at 45F, baked potato at 45F, potato salad 46F-47F, slaw 47F. 8/1/2019

Quizno's Sub #3709 Food Service Establishment 5095 Moores Mill R Huntsville 47-4369 Martin

15 Soda nozzles not clean. 8/1/2019 8/5/2019 4

08/05/19. Follow-up. Abated.

Subway # 23027 Food Service Establishment 5955 Hwy 72 E Gurley 47-0168 Martin

27 Kitchen handsink blocked by trash can; men's restroom handsink without soap. COS 7/29/2019 7/29/2019 0

Tailgaters Inc Food Service Establishment 2190 Winchester R Huntsville 47-6453 Martin

7 Sliced cheese 63F, raw chicken 57F, sliced tomato 64F, raw beef 63F being held in RIC at 65F. 7/30/2019 8/2/2019 3
8/2/19. Follow-up. Pimento cheese 42F, sliced tomato 42F, raw beef 42F. Abated.
15 Bar gun nozzle not clean. 7/30/2019 8/2/2019 3
08/02/19. Follow-up. Abated.

Wendy's of Moores Mill Road Food Service Establishment 1624 Hwy 72 E Huntsville 47-0855 Martin

25 Sewage on ground by dumpster; and below grease pump out spicket on side wall of building. 7/30/2019 8/2/2019 3
08/02/19. Follow-up. Abated.
8 Violation of approved variance: sliced cheese at 51F without temper or discard time stamp. 7/30/2019 8/2/2019 3
08/02/19. Follow-up. Abated.

Zaxby's Food Service Establishment 2181 Winchester R Huntsville 47-5972 Martin

1 Employee was drinking and eating with gloves on and went to make line where he touched fries 7/29/2019 8/2/2019 4
with same pair of gloves; employee swept floors with gloves on and donned new gloves to prep
food without washing hands.
08/02/19. Follow-up. Abated.
25 Sewage on ground next to dumpster. 7/29/2019 8/2/2019 4
08/02/19. Follow-up. Abated.
15 Tea nozzles and interior of ice machine not clean. 7/29/2019 8/2/2019 4
08/02/19. Follow-up. Abated.

Designated Employee: Roberts

Bandito Burrito Co Food Service Establishment 3017 Governors Dr Huntsville 47-0580 Beavers

5 Housemade green and corn salsas dated as made on 7/21/19 and 7/22/19 respectively (11 & 12 7/31/2019 8/5/2019 5
days old). Discarded by PIC during inspection. LCB
08/05/19: All house made TCS food itmes are date marked as <7 days old. Abated. LCB
Casa Blanca Food Service Establishment 1001 Heathland Dri Huntsville 47-2620 Boykin

31 During time of complaint investigation, I observed several gnats flying under warewashing sink at 8/2/2019
air gap. I issued NOV. CMB

Drake Food Mart Inc. Limited Food 3705 Drake Ave Huntsville 47-0686 Beavers

Wednesday, August 07, 2019 Page 3 of 5

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 Hot water at warewashing area's handsink inoperable. LCB 7/31/2019 8/5/2019 5
08/05/19: Hot water at warewashing handsink is now operable and reaches 107F. Abated. LCB
15 Build up present inside ice machine. LCB 7/31/2019 8/5/2019 5
08/05/19: Ice machine is now clean. Abated. LCB

Hooters of Huntsville Food Service Establishment 4729 University Dr. Huntsville 47-0213 Boykin

25 Conveying sewage found at grease bin. CMB 8/2/2019

7 Bulk of shrimp in reach in cooler 50F. CMB 8/2/2019

The Piled High Grill LLC (Com Mobile Food Commissary 603 Jordan Lane Huntsville 47-6248 Beavers

7 Compliance with approved plan: No chemical test papers for mobile unit during inspection on 7/30/2019 7/30/2019 0
7/18/19. Abated. LCB

Waffle House # 287 Food Service Establishment 3995 University Dri Huntsville 47-0374 Boykin

31 During complaint investigation, I observed roaches crawling on the walls in the back near the hand 7/30/2019
sink. I also observed roaches crawling under the warewashing sink and under the ice machine in
the back near the back door.CMB
Designated Employee: Sweet
Baumhower's Victory Grille Food Service Establishment 2309 Memorial Pk Huntsville 47-6109 Sweet

7 During cold holding tomatoes 45 F, cheese 47 F, lettuce 47 F, chicken 61 F and 58 F. 8/1/2019

08/06/19: Not abated. Chicken 48 F, and 55 F.
16 Dirty stainless steel pans with clean dishes. Dirty can opener blade and wash temperature at 3 8/1/2019
compartment sink was 105 F with dishes in sink.

Cajun Steamer Food Service Establishment 301 Pelham Avenu Huntsville 47-5230 Sweet

7 In reach-in cooler green tomatoes 50 F, Cheese 58 F, Spinach Dip 68 F, Cooked noodles 64 F, 8/1/2019
Catfish 68 F, Shrimp 58 F.
16 Dented stainless steel pans, loose wires on fry baskets, and sauce tops are cut at angles. 8/1/2019

5 Spinach Dip made on 07/25/19 ( Manager discarded it.) 8/1/2019

Carlton's Market & Catering Food Service Establishment 210 Oakwood Ave Huntsville 47-4980 Sweet

8 Mashed potatoes made 07/27/19 and chicken made on 07/28/19 without a date. 7/30/2019

Clean Juice Limited Food 309 Pelham Ave S Huntsville 47-6272 Sweet

15 Concentration of sanitizer was 0ppm of Chlor at three compartment sink. 8/2/2019 8/6/2019 4
08/06/19: Abated. Chlor. was 100ppm at three compartment sink.
7 Almond milk was 48 F. 8/2/2019 8/6/2019 4
08/06/19: Abated. Almond milk was 41 F.

Cotton Row Restaurant Food Service Establishment 100 South Side Sq Huntsville 47-3824 Sweet

7 Potatoes made 08/01/19 were 48 F and 45 F. 8/2/2019 8/6/2019 4

08/06/19: Abated. Made on 08/05/19 Potatoes 40 F, Short ribs 41 F, and Soup 39 F.

Diversicare of Big Springs Nursing Home Food Service 500 St. Clair Avenu Huntsville 47-0471 Sweet

6 During complaint investigation, hot holding eggs 81 F, sausage, and gravy 80 F. 8/1/2019 8/6/2019 5
08/06/19: Abated. Manager said that they are not holding any food and only cooking to serve.

First United Methodist Church Daycare Food Service 120 Greene St SE Huntsville 47-0854 Sweet

7 In reach-in cooler cheese 48 F, turkey 52 F and 45 F, yogurt 45 F. 8/2/2019 8/6/2019 4

08/06/19: Abated. Turkey 40 F, yogurt 40 F.

Miss Marcia's Child Care Cente Day Care Center 2342 Pansy St. Huntsville 47-6652 Sweet

Wednesday, August 07, 2019 Page 4 of 5

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

Date C I Marked Follow-up Date LAG Time:

7 Reach-in cooler used for formula thermometer read 52 F and ambient air temperature was 51 F. 7/29/2019 8/1/2019 3
08/01/19: Abated. Reach-in cooler temperature was 40 F and the ambient temperature was 41 F.

Olde Towne Coffee Shoppe Food Service Establishment 511 Pratt Avenue Huntsville 47-0941 Sweet

7 Yogurt was 48 F. 7/31/2019 8/2/2019 2

08/02/19: Abated. Yogurt 38 F.

Publix Super Market # 573 (Bak Food Service Establishment 6707 Hwy 431 S Owens Cross R 47-0597 Sweet

27 Hand sink not accessible due to having a cart in front of it. COS.Manager removed cart. 7/30/2019 7/30/2019 0

Roses # 523 Limited Retail 200-G Oakwood A Huntsville 47-4759 Sweet

16 Probe thermometer not provided. 7/29/2019 8/6/2019 8

08/06/19: Abated. Manager provided a thermometer.
8 Several dented cans on sales floor. COS. Manager put them in return area. 7/29/2019 7/29/2019 0

Salsarita's Food Service Establishment 3002 S. Memorial Huntsville 47-2948 Sweet

5 Lemons in walk in cooler had two in box that were rotten. COS. Manager discarded box. 7/31/2019 7/31/2019 0

Straps SmokeHouse (Commissa Mobile Food Commissary 5695 Hwy 431S Brownsboro 47-6514 Sweet

6 During hot holding Brisket was 88 F. 7/30/2019 8/5/2019 6

08/05/19: Abated. Owner states that they are not sure if they will keep doing the brisket. I notified
the manager to let me know if he will keep having this product and what his SOP will be to make
sure it is held in temperature.
Subway # 34736 Food Service Establishment 3002 South Memor Huntsville 47-2965 Sweet

16 Dirty bread liners that were stored with clean. Wash temperature was 98 F when washing dishes at 8/2/2019
the three compartment sink.

TLT Group Huntsville LLC dba Food Service Establishment 920 Bob Wallace A Huntsville 47-5623 Sweet

25 Conveying sewage onto ground from grease bin. 7/29/2019 8/1/2019 3

08/01/19: Abated. Manager cleaned sewage.

Wednesday, August 07, 2019 Page 5 of 5