Maricopa County, AZ

Lucille's Smokehouse Bar-B-Que

Permit ID: FD-88894

Permit Type: E & D

2030 E Rio Salado Pkwy Tempe 85281

*PRIORITY VIOLATION is a major violation that directly contributes to increasing the risk of foodborne illness or injury.
NA means not available. See detailed inspection reports for additional information.
Grade
Priority Violation *
Cutting Edge Participant
D
4

Violation Description

Violation Comments

Correct By
06
Hands clean & properly washed
PRIORITY VIOLATION-2-301.14, P: When to Wash. For a permanent fix to this violation, check out these simple tools in our Active Managerial Control Toolbox, made especially for you. https://www.maricopa.gov/4573/AMC-Toolbox---Handwashing.>>>Observed employee in dish pit hand cleaning (without gloves) dirty dishes and then immediately putting away clean dishes (without gloves). The inspector discussed with person in charge training dish pit employees to wash their hands between dirty and clean dishes to prevent cross contamination between the dirty and clean dishes. The person in charge informed the employee who began washing their hands between dirty and clean dish handling. Per the 2017 FDA Food Code: The hands may become contaminated when the food employee engages in specific activities. The increased risk of contamination requires handwashing immediately before, during, or after activities such as (but not limited to) eating/drinking/smoking, handling dirty dishes, after soiling hands, after using the restroom, after touching animals, after toughing bare human body parts, after handling raw animal foods, after removing gloves and changing tasks. Employees must wash their hands after any activity which may result in contamination of the hands. A guidance handout on when to wash hands was provided.
Corrected At Time Of Inspection
14
Food-contact surfaces: cleaned & sanitized
Priority Foundation-4-601.11(A), Pf: Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils. For a permanent fix to this violation, check out these simple tools in our Active Managerial Control Toolbox, made especially for you. https://www.maricopa.gov/4574/AMC-Toolbox---Food-Contact-Surfaces.>>>Observed slicer with dried purple and red food debris coating the slicing element. The person in charge indicated the machine was cleaned and it was not used today. The person in charge was informed that equipment food contact surfaces must be clean to the sight and touch. The person in charge asked an employee to rewash, rinse, and sanitize the slicer.
Corrected At Time Of Inspection
18
Proper cooling time & temperatures
PRIORITY VIOLATION-3-501.14, P: Cooling. For a permanent fix to this violation, check out these simple tools in our Active Managerial Control Toolbox, made especially for you. https://www.maricopa.gov/4617/AMC-Toolbox---Cooling.>>>Observed gumbo in the walk-in cooler in large plastic containers more that 6 inches deep with internal temperatures between 47*F - 50*F. The person in charge indicated all of the containers were heated up last night and then put in the walk-in to cool (more than 6 hours prior to inspection); the person in charge indicated they had not been removed from the walk in today and internal temperatures were not taken of the foods since they had been warmed up last night. All other foods in the walk-in cooler were 41*F and below. The person in charge was informed that cooling hot foods in plastic containers/containers more than 6 inches deep is not the best way to cool foods and this may have led to the gumbo not cooling from 135*F to 41*F in the 6 hour cooling window. The person in charge willingly discarded of the gumbo. A cooling hand out was provided to the person in charge. The cooling process for time/temperature controlled for safety (TCS) foods must occur from 135°F to 70°F within 2 hours and then 70°F to 41°F or less within 4 hours; the total cooling process for TCS foods from 135*F to 41*F and below must not exceed 6 hours. For TCS foods prepared from room temperature/cold ingredients the cooling process to 41*F and below MUST NOT exceed 4 hours.
Corrected At Time Of Inspection
21
Proper date marking & disposition
PRIORITY VIOLATION-3-501.18, P: Ready-To-Eat Time/Temperature Control for Safety Food - Disposition. For a permanent fix to this violation, check out these simple tools in our Active Managerial Control Toolbox, made especially for you. https://www.maricopa.gov/4125/Food-SafetyOperator-Resources.>>>Observed house made garlic butter labelled with a preparation date of 02/15, 02/17 and house made whipped cream labelled with a preparation date of 02/19 in several metal pans across the establishment's cold holding units. The person in charge indicated these foods should have been discarded within 7 days of the preparation date. The person in charge indicated they over prepped the items and willingly discarded of all of the foods listed above. Ready to eat (RTE) Time/Temperature Controlled for Safety (TCS) foods MUST NOT exceed the 7 days at 41?F, except time it is frozen; RTE TCS foods must be labeled with the date they were prepared, opened (if they are a RTE TCS food made in a food processing plant), and/or thawed within 24 hours of being prepared, opened, and/or thawed. If a RTE TCS food was both prepared and frozen by the establishment they must label the food with both the date prepared, the date frozen (if different), and the date thawed. Day one is the day the item is prepared or opened. Examples of RTE TCS foods that MUST be date marked include (but are not limited to) non-cultured milk derivatives, cooked/processed meat/seafood, cooked plant foods, cut tomato/melon/leafy greens, and garlic-oil-mixtures/masa/hominy/raw seed sprouts/tofu/cold brew coffee.
Corrected At Time Of Inspection
26
Toxic substances properly identified, stored, and used
PRIORITY VIOLATION-7-204.11, P: Sanitizers, Criteria-Chemicals>>Observed several wiping buckets in the kitchen and 1 spray bottle with 500+ ppm of quaternary ammonia sanitizer. It was determined that the quaternary ammonia dispenser in the kitchen is inconsistently dispensing quaternary ammonia. All of the wiping buckets were emptied and replaced at time of inspection. The establishment must test chemical sanitizers to ensure they are at the correct concentrations; quaternary ammonia must be between 150 - 400 ppm.
Corrected At Time Of Inspection
42
Utensils, equipment & linens: properly stored, dried, & handled
Core-4-901.11, C: Equipment and Utensils, Air-Drying Required>>>Observed employee in dish pit drying dishes with a cloth after they came out of the dish machine. The person in charge was informed that dishes must be air dried after being sanitized. The person in charge informed the employee and the employee started air drying dishes.
Corrected At Time Of Inspection
Inspection Comments

Establishment did not have any catering orders at time of inspection. Core-2-102.12(A), C: Certified Food Protection Manager>>>At time of inspection none of the present staff were able to provide documentation verifying that they are a Certified Food Protection Managers. According to the updated Maricopa County Environmental Health Code Paragraphs 2-102.12(A) and 2-102.20(B) state that the Person in Charge shall be the Certified Food Protection Manager. Per paragraph 2-101.11, a Person in Charge must be present during all hours of operation. The Person in Charge shall be a Certified Food Protection Manager and is required to be onsite during the hours of operation. Correct by next routine inspection. This establishment received a(n) D Grade and had 4 Priority, 1 Priority Foundation and 2 Core violations on this inspection. A copy of the inspection report was emailed. No County legal action will result from this inspection.


Definitions
Priority violation is a major violation that directly contributes to increasing the risk of foodborne illness or injury.
e.g. - Food employees do not properly wash hands when required
Priority foundation violation is a minor violation that does not directly contribute to an increased risk of foodborne illness but failure to correct this violation may lead to the occurrence of a priority violation.
e.g.- Hand washing soap and paper towels not available at hand wash sink (may lead directly to food employees not properly washing hands when required)
Core violation is a minor violation that relates to general maintenance and sanitation.
e.g. -No sign reminding employees to wash hands
Verification Visits are inspections of establishments enrolled in the MCESD Cutting Edge Program, which requires an enhanced food safety program and ongoing demonstration of active managerial control. Verification Visit inspections found in compliance with Cutting Edge program requirements receive an “A” grade.
The matrix below has been used to grade food inspections under the voluntary grading system starting on October 14, 2011.