Inspection Report

Business Name
Waffle House

Business Address
2189 E UNIVERSITY DR TEMPE AZ 85288

Permit Number
FD-73671

Permit Type
Food Establishment - Eating & Drinking

Inspection Purpose
Food Routine Inspection

Inspection Date
10/13/2023

Grade
Not Participating

Priority Violation
2

Inspection Status
Completed

Violations

Violation #: 22

Repeat Violation

Description: Proper Cold Holding Temperatures

Comments:

PRIORITY VIOLATION-3-501.16(A)(2) and (B), P: Time/Temperature Control for Safety Food, Cold Holding. 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/4576/AMC-Toolbox---Cold-Holding.>>>Observed the following time/temperature controlled for safety foods in the refrigerated drawers of the sandwich unit on the cookline with the following internal temperatures: American cheese slices (46*F) and diced/sliced ham (48*F). The measured ambient temperature of the refrigerated drawer using a min/max thermometer was 47.6*F; the measured temperature of the reach in portion of the same unit using a min/max thermometer was 45.6*F; observed ice encasing the condenser of the unit. Person in charge indicated the foods listed above may have been in the unit for more than 4 hours and voluntarily discarded of these foods. Person in charge indicated they have a technician coming to fix it today but they will also replace the unit due to it's history of not being able to hold time/temperature controlled for safety foods at 41*F and below. The waffle mix (made with eggs) was also observed in the unit but it had an internal temperature of 41*F; person in charge indicated they may adjust their time as a control policy to include the waffle mix. The top portion of the unit is holding time/temperature controlled for safety foods at 41*F and below.

Bacterial growth and/or toxin production can occur if time/temperature control for safety food remains in the temperature "Danger Zone" of 41*F to 135*F too long. Except during preparation, cooking, cooling, or when time is used as a control all Time/Temperature Controlled for Safety foods MUST be maintained at 41°F or less OR 135*F or more. Eggs not treated to destroy Salmonellae can be stored in equipment that maintains an ambient air temperature of 45°F or less.

Correct By: Corrected At Time Of Inspection,Repeat Violations: 3rd

Violation #: 28

Description: Toxic Substances Properly Identified, Stored, and Used; Held for Retail Sale, Properly Stored

Comments:

PRIORITY VIOLATION-7-204.11, P: Sanitizers, Criteria-Chemicals>>>Observed two wiping buckets with chlorine sanitizer with a concentration of 200+ ppm. Person in charge diluted the buckets to 50 ppm.

Chlorine sanitizer must have a concentration of 50 - 100 ppm; anything lower than 50 ppm may not be effective for cleaning and anything above 100 ppm may leave toxic residuals on food contact surfaces and equipment.

Correct By: Corrected At Time Of Inspection

Violation #: 33

Description: Proper Cooling Methods Used; Adequate Equipment for Temperature Control

Comments:

Priority Foundation-4-301.11, Pf: Cooling, Heating, and Holding Capacities-Equipment. 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 the following time/temperature controlled for safety foods in the refrigerated drawers of the sandwich unit on the cookline with the following internal temperatures: American cheese slices (46*F) and diced/sliced ham (48*F). The measured ambient temperature of the refrigerated drawer using a min/max thermometer was 47.6*F; the measured temperature of the reach in portion of the same unit using a min/max thermometer was 45.6*F; observed ice encasing the condenser of the unit. Person in charge indicated the foods listed above may have been in the unit for more than 4 hours and voluntarily discarded of these foods. Person in charge indicated they have a technician coming to fix it today but they will also replace the unit due to it's history of not being able to hold time/temperature controlled for safety foods at 41*F and below. The waffle mix (made with eggs) was also observed in the unit but it had an internal temperature of 41*F; person in charge indicated they may adjust their time as a control policy to include the waffle mix. The top portion of the unit is holding time/temperature controlled for safety foods at 41*F and below.

Cold holding units MUST maintain time/temperature controlled for safety food items at 41*F and below. Time/temperature controlled for safety foods CANNOT be stored in the refrigeration unit(s) stated above until the the inspector verifies that the unit is working. Re-inspection on or before 10/23/23. *5TH CONSECUTIVE VIOLATION*

Correct By: Correct Prior To Reinspection

Comments/Details

This establishment is not participating in the award program at this time and had 2 Priority, 1 Priority Foundation violations on this inspection.

A pattern of non-compliance for Priority violation #20, 3-501.16(A)(2) and (B), P: Time/Temperature Control for Safety Food, Cold Holding has been noted during this inspection. The person in charge accepted the opportunity to attend the Department’s Active Managerial Control Class. All pertinent establishment personnel should attend. Person-in-charge signed up for Oct 26, 2023 8:45 AM - 11:00 AM. Failure to correct repeat violations may result in legal action.

A copy of the inspection report was emailed.

No County legal action will result from this inspection.

On July 1st, 2023, the Environmental Services Department started emailing permit card(s) and permit invoice(s) to permittees. We need a current and accurate email address on file to ensure you receive a copy of your permit card and invoice(s) upon renewal.

If you are unsure whether your email address is accurate, you may:
• Contact your inspector using the phone number or email on your last inspection report to review, or
• Contact the Department using the email addresses below,
o Envquickservicerestaurants@maricopa.gov (facilities such as fast-food)
o Envfullservicerestaurants@maricopa.gov (facilities that are full-service restaurants)
o Envretailgrocery@maricopa.gov (facilities like grocery stores or retail food markets)
o Envspecialtyprograms@maricopa.gov (mobile food/special events/plan review)
If you need to update your email address and/or other contact information, please submit an administrative change request form at the below website:
https://www.maricopa.gov/FormCenter/Environmental-Services-16/Administrative-Change-Request-Form-181.

Embargo Lbs: 5,Award: Not Participating,Signer: Chris Martin,Review Notes: QA/DC changed legal action comment,Review Complete: CHECKED,Request Review: CHECKED,Request Notes: Hold for review,Food Manager Licenses: 2,Email Sent: CHECKED

"A" for Food Safety

Through our grading system, Maricopa County Environmental Services Department provides at-a-glance indications of how food establishments perform during food safety inspections. This system is designed to grade food establishments in terms of food safety requirements and provide recognition to those who choose to participate.

How does it work?

The issuance of grade cards to food establishments is based on voluntary participation. The person in charge, who is present during the inspection, will be asked whether they would like to participate in the Grading System. This will be decided prior to each inspection. If an establishment does not participate in the Grading System, Not Participating or NP will appear on the inspection report, and the inspection will still occur. If an establishment does participate, a grade of A, B, C, or D will be determined at the conclusion of the inspection using the Grading System chart below. Participating establishments will then be provided with a grade card that can be posted in the establishment. The status of the establishment’s grade will also appear on the Restaurant Ratings page of the department’s website.

How can I determine the grade?

The Grading System chart can be used to determine grades earned for establishments that do not participate. Grades are determined by the number of Priority and Priority Foundation violations received at the time of inspection. Violation types are defined in general terms below.

Definitions

Priority Violation: 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: 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. For example, 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: Minor violation that relates to general maintenance and sanitation (e.g. No sign reminding employees to wash hands).
Cutting Edge Program: All county food-related establishments can partner with Maricopa County to implement a proactive approach to reducing foodborne illness risk factors by implementing food safety systems that include policies, training, and verification processes. Partners enrolled in the Cutting Edge Program receive an A+ when an A is earned.

Grading System The matrix below is used to grade food inspections under the voluntary grading system.
Violation Category	Grade A	Grade B	Grade B	Grade B	Grade B	Grade B	Grade B	Grade B	Grade C	Grade C	Grade C	Grade C	Grade C	Grade C	Grade D	Grade D
Priority	0	0	0	0	0	1	1	1	0	1	1	2	2	2	more than 2	more than 3
Priority Foundation	0	1	2	3	4	0	1	2	5	3	4	0	1	2	more than 3	more than 0

Any legal action for a pattern of non-compliance or permit suspension results in a D.