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: Allen
Flagstone Foodmart ( Fuel City Limited Food 8066 Madison Blvd Madison 47-3151 Allen

15 7/7/23. Dirty interior of ice machine.ta 7/7/2023

Huntsville Marriott-Restaurant Food Service Establishment 5 Tranquility Base Huntsville 47-0423 Poer

31 Presence of insects in mop sink area. 7/3/2023

Parlay's Sports Bar and Grill Seasonal 1158 Wall Triana H Madison 47-5579 Allen

7 7/7/23. Non compliance with approved plan due to missing certified person during mobile unit 7/7/2023
inspection on 6/30/23 by Thinh Allen.ta

Designated Employee: Beavers

Bowl Madison LLC Food Service Establishment 8661 Hwy 72 W Madison 47-8325 Beavers

2 No employee present during inspection with proof of valid food safety manager certification or 7/7/2023
proof of enrollment in approved course. LCB

Mapco # 5211 Limited Food 7606 Wall Triana H Madison 47-1051 Beavers

27 Warewashing area handsink missing soap and paper towels/drying device. COS, PIC replaced. 7/7/2023 7/7/2023 0
Abated. LCB

Designated Employee: Ivy

Arby's # 6943 Food Service Establishment 30 Shields Road Huntsville 47-0932 Ivy

15 Dirty soda nozzles in drive thru and lobby. Dirty tea nozzle- unsweet tea. 7/3/2023 7/6/2023 3
07-06-23: Abated. Nozzles in drive thru and lobby are clean. Tea nozzles are clean. KI

Indus Group LLC DBA Shell Fo Limited Food 2599 Sparkman Dri Huntsville 47-7749 Ivy

15 Interior of ice machine dirty (ice is used for bagged ice product per PIC) 7/5/2023 7/10/2023 5
Sanitizer on site for washing dishes- Clorox 1.89% sodium hypochlorite disinfectant spray- does
not show 50ppm chlorine or better. 0-10 ppm from concentrate.
07-10-23: Abated. Ice machine interior clean. Sanitizer measures 200ppm chlorine from
concentrate. KI
Kentucky Fried Chicken # 5457 Food Service Establishment 1690 Hwy 72 E Huntsville 47-2108 Ivy

27 Paper towels and soap at warewashing hand sink are inacessible. 7/6/2023

9 Chicken left to cool covered & at room temperature, on the counter. It was 116F after 1.25 hrs, per 7/6/2023 7/6/2023 0
PIC. She explained that chicken not meeting aesthetic standards was removed from the line and
deboned for pot pies. She said that upper management told them to leave the chicken on the
counter to cool, debone it, and then put it in bags in the WIC. COS- PIC called upper management
and resolved the miscommunication- they are actually meant to be storing the chicken in hot
holding until it is deboned, and then they should cool it in the WIC. KI
15 Dirty soda nozzles in drive thru and lobby. 7/6/2023

McDonald's # 21200 Food Service Establishment 1795 Hwy 72 E Huntsville 47-0970 Ivy

16 Cup used to measure liquid eggs was dirty and had deep cracks. COS- PIC discard. Plastic pan 7/3/2023 7/3/2023 0
used to prep cheese (stored as clean) had food residue. COS- PIC sent pan to be re-washed. No
other dirty dishes observed stored as clean. KI
XGolf Huntsville Food Service Establishment 2500 Clinton Ave S Huntsville 47-5915 Ivy

15 Extensive black growth/build up inside ice machine 7/7/2023

27 No soap or paper towels at hand sink in warewashing area. COS- PIC replaced soap and paper 7/7/2023 7/7/2023 0
towels.

Thursday, July 13, 2023 Page 1 of 2

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

Date C I Marked Follow-up Date LAG Time:

2 No employee health reporting agreement. Copy provided to PIC. 7/7/2023
Permit category restrictions: Smoked chicken that was vacuum sealed on site (per GM) was held
in refrigeration for longer than 48 hrs without removal from ROP packaging. Chicken was from
June 29 and thawed in the RIC one week ago per PIC. There is no HACCP plan approved by the
health department for this location.
Designated Employee: Morris
Hardee's # 5787 Food Service Establishment 3751 Alabama Hwy Huntsville 47-4370 Morris

15 Soda nozzles at drive thru window have build up, needs cleaning. EM 7/7/2023 7/12/2023 5
07/12/23: Soda nozzles at drive thru window have been cleaned. Abated. EM

Mason Dixon Bakery Food Service Establishment 415-E Church Stre Huntsville 47-7835 Morris

15 Tea nozzles have buildup, need cleaning. EM 7/7/2023 7/12/2023 5

07/12/23: Tea nozzles have been cleaned. Abated. EM

Pane-Vino Food Service Establishment 300-B Church Stre Huntsville 47-4034 Morris

27 Dishes and tools stored in back handsink. Corrected on site. Abated. EM 7/7/2023 7/7/2023 0

2 07/07/23: No person present with an approved for safety course. 7/7/2023

07/07/23: Employee sick policy was not provided.
38 Glass cleaner and stainless steel cleaner stored on rack above dishes. Corrected on site. EM 7/7/2023 7/7/2023 0

1 Employee blew nose with gloves on, did not remove gloves to wash hands. Spoke with person in 7/7/2023 7/7/2023 0
charge, he corrected on site. Abated. EM

Starbucks Coffee Co. # 10062 Food Service Establishment 1015 Memorial Par Huntsville 47-2633 Morris

27 Paper towels and soap missing at the back handsink. Person in charge corrected on site. Abated. 7/7/2023 7/7/2023 0
EM

Designated Employee: Ouazaz

Circle K Store 2707037 Limited Food 9094 Memorial Pk Huntsville 47-7900 Ouazaz

27 7/7/23: Missing toilet tissue in men`s restroom. COS by PIC. Abated. R Ouazaz 7/7/2023 7/7/2023 0

Designated Employee: Thompson

ANG Group, INC DBA Wok's U Food Service Establishment 3414 Governors Dri Huntsville 47-7399 Thompson

27 In handsink at service area bucket of soap water filled/stored in basin. COS. Bucket was removed. 7/5/2023 7/5/2023 0
Abated. JLT

Chevron Food Mart Limited Food 5955 Hwy 72 E Gurley 47-2993 Thompson

27 No soap or hand drying accessible at handsink. COS. PIC provided handsoap and paper towels. 7/6/2023 7/6/2023 0
Abated. JLT

Designated Employee: West

Arby's # 0807 Food Service Establishment 4100 University Dr Huntsville 47-0276 West

6 In hot holding cheese sauce was 118 F and Aujus was 108 F. 7/6/2023 7/10/2023 4
07/10/23: Abated. Cheese sauce was 146 F and Aujus was 150F.
15 Residue in soda nozzles. 7/6/2023 7/10/2023 4
07/10/23: Abated. Manager cleaned soda nozzels.
7 Cheese in reach-in cooler was 45 F. 7/6/2023 7/10/2023 4
07/10/23: Abated. Cheese was 40 F.

Thursday, July 13, 2023 Page 2 of 2