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: Ballou
Asian Market of Madison Retail Food Store 6125 University Dri Huntsville 47-5619 Ballou

2 No employee present with an approved food safety course. 11/2/2021

2 Missing employee health reporting agreement. 11/2/2021

Firehouse Subs Food Service Establishment 1079 Balch Road Madison 47-4768 Ballou

15 Residue in ice chute of soda machine. 11/2/2021 11/5/2021 3

11/5/21. Ice chute now clean. Abated. JB

Legacy Elementary School Seasonal 165 Pine Grove Ro Madison 47-3022 Ballou

6 Tater tots 115F. 11/2/2021 11/5/2021 3

11/5/21. No tater tots available. Pizza sticks in same hot holding containers 158F. Abated. JB.

One Group LLC, dba Domino's Limited Food 7642 Highway 53 Toney 47-7179 Ballou

27 Front handsink max temp 93F. 11/4/2021

Subway # 14714 Food Service Establishment 7950-B Hwy 72 W Madison 47-0769 Ballou

2 No employees present with an approved food safety course. 11/5/2021

15 Residue in soda nozzles. 11/5/2021 11/5/2021 0

11/5/21. COS-PIC cleaned soda nozzles. Abated. JB

Wendy's of Hughes Rd #510 Food Service Establishment 7782 Hwy 72 W Madison 47-0500 Ballou

5 Shredded cheese 50F with no time stamps for time as a public health control. 11/3/2021 11/3/2021 0
11/03/21. Shredded cheese now has time stamp and discarded after 4 hours. Abated. JB.

Designated Employee: Beavers

DGX Huntsville Limited Food 132 Greene Street Huntsville 47-7360 Beavers

2 Foodservice employee sick policy and reporting agreement not provided. LCB 11/4/2021

Dragon's Forge Café Food Service Establishment 2211 Seminole Driv Huntsville 47-7288 Beavers

7 Chicken salad sanwhiches in reach in cooler at 55F. Items were recently made, so PIC rapidly 11/3/2021 11/5/2021 2
chilled items back to <41F in freezer and then transferred to a different cooler. LCB (chicken salad
was previously made and chilled to an appropriate temp in a different cooler prior to sandwhiches
being assembled. The cooler they were placed into after assmebly was only blowing 55F air, so
sandwhiches would have never gotten back to below 41F after assembly.)
11/05/21: Sandwhiches now 40F. Abated. LCB
J&N Express Inc Food Service Establishment 10351 Hwy 431 S. New Hope 47-6770 Beavers

2 No employee present with proof of food safety manager certification or proof of enrollment in 11/1/2021
approved course. LCB

La Michoacana Ice Cream Limited Food 2719 Clinton Street Huntsville 47-5438 Beavers

27 Restroom handsink missing paper towels/drying device. COS, manager replaced paper towels. 11/4/2021 11/4/2021 0
Abated. LCB

Maki Fresh Huntsville, LLC Food Service Establishment 930 Bob Wallace A Huntsville 47-5684 Beavers

15 Chlorine sanitizing dish machine registering 0ppm chlorine sanitizer. LCB 11/1/2021 11/5/2021 4
11/05/21: Dish machine now dispensing 50 ppm chlorine sanitizer. Abated. LCB

Northside Coffee Food Service Establishment 109 Northside Squ Huntsville 47-7090 Beavers

Tuesday, November 9, 2021 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:

2 Employee sick policy and reporting agreement not available. LCB 11/3/2021

Robyn's Garden, Inc. Food Processing 200 Oakwood Aven Huntsville 47-7039 Beavers

0 Processing area handsink missing paper towels/drying device. COS, PIC replaced paper towels. 11/4/2021
Men's restroom handsink maxing at 90F. LCB

Robyn's Garden, Inc. (Bar) Food Service Establishment 200 Oakwood Aven Huntsville 47-6719 Beavers

27 Men's restroom handsink maxing at 90F. LCB 11/4/2021

2 Foodservice employee sick policy and reporting agreement and V & D clean up policy not 11/4/2021
provided. LCB

Waffle House # 2116 Food Service Establishment 408 Pratt Ave Huntsville 47-0830 Beavers

27 Women's restroom handsink missing soap. COS, PIC replaced dispenser. Abated. LCB 11/5/2021 11/5/2021 0

Designated Employee: Boykin

Clarion Pointe (Continental Bre Limited Food 122 Cleghorn Blvd. Madison 47-3762 Beavers

2 Foodservice Employee Sick Policy & Reporting Agreement not available. LCB 11/2/2021
11/3/21: Assigned to C.Boykin. C.Edge

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

27 Both handsinks missing paper towels/drying devices. COS, manager replaced. Abated. LCB 11/2/2021 11/2/2021 0

Madison Phillips 66 Limited Food 15 Hughes Road Madison 47-1166 Boykin

15 Black residue found in ice chute.cmb 11/4/2021 11/8/2021 4

11/08/21. PIC cleaned residue found in ice chute. Cmb
17 Missing paper towels at rear hand sink. Cos. PIC replaced paper towels at rear hand sink. Bottle of 11/4/2021 11/4/2021 0
fabuloso found stored in hand sink. Cos. PIC removed bottle of fabuloso out of hand sink. Cmb

Marathon Food Mart Limited Food 2880 Jordan Lane Huntsville 47-1044 Boykin

27 plastic containers found stored in hand sink. Hot water found turned off at hand sink. Cos. PIC 11/3/2021 11/3/2021 0
removed plastic containers out of hand sink and turn hot water on at hand sink.cmb
16 missing food thermometer. Cmb 11/3/2021

P.F. Chang's Food Service Establishment 305 The Bridge Str Huntsville 47-3063 Boykin

5 grey fuzz found on strawberries in RIC. Cmb 11/3/2021 11/4/2021 1

11/4/21. grey fuzz was not found on stawberries during follow up. Abated. Cmb
7 shelled eggs found left out on prep table 61F. Tofu in plastic container found left out on prep table 11/3/2021 11/4/2021 1
47F. Potatoes in RIC 57F. Beef in RIC 47F. Cmb
11/4/21. shelled eggs 41F. Beef 41F. Potatoes and tofu were not available during follow up.
Abated. Cmb
27 employee found pouring ice into hand sink in rear. Cmb 11/3/2021 11/4/2021 1
11/4/21. no employee found pouring ice into hand sink in rear. Abated. Cmb
15 Residue found in ice chute and on blade of mixer in kitchen. Cmb 11/3/2021 11/4/2021 1
11/4/21. PIC cleaned residue found in ice chute and on blade of mixer in kitchen. Abated. Cmb
16 cracked food containers found stored on shelves.cmb 11/3/2021 11/4/2021 1
11/4/21. PIC discarded cracked food containers found stored. Abated. Cmb
2 employee found prepping drinks and food with orange artificial nails that extend beyond the finger 11/3/2021 11/4/2021 1
tips and was not wearing gloves.cmb
11/04/21. there were no employees found prepping drinks and food with orange artificial nails that
extend beyond the finger tips. Abated. Cmb
Premier Preschool of CRP Daycare Food Service 5095 Premier Dr Huntsville 47-0563 Boykin

27 Employee cups, personal items, child jackets, and toys found stored in hand sinks in several 11/5/2021 11/5/2021 0
rooms. PIC removed those items out of the hand sinks. Abated. Cmb

Tuesday, November 9, 2021 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:

Young World Christian Academ Daycare Food Service 2121 Jordan Lane Huntsville 47-0184 Boykin

27 sippy cups found stored in hand sink. Cos. PIC removed sippy cups out of the hand sink. Cmb 11/4/2021 11/4/2021 0

Designated Employee: Howard

Hazel Green One Stop & Spirits Limited Food 14001 Hwy 231/43 Hazel Green 47-3985 Howard

2 Employee Health reporting agreement not present. MPH 11/5/2021

NAMO Modi Inc Food Service Establishment 851 Ryland Pike Huntsville 47-0991 Howard

2 Employee reporting agreement not provided. MPH 11/2/2021

2 No person present with approved course. MPH 11/2/2021

New China To-Go Restaurant Food Service Establishment 3503-F N. Memori Huntsville 47-0750 Howard

8 Cooked chicken in WIC with no date marking past 24 hours. MPH 11/2/2021

Supper Heroes Food Service Establishment 1812 Winchester Huntsville 47-3667 Howard

15 Interior ice machine dirty. 11/3/2021 11/3/2021 0

PIC cleaned ice machine before end of inspection. Abated. MPH

Designated Employee: Ouazaz

El Herradura Food Service Establishment 11700 S Memorial Huntsville 47-2123 Ouazaz

26 11/2/21: Water hose at 3 compartment sink extended past the top line of the sink with no backflow 11/2/2021 11/5/2021 3
devicec in place. R Ouazaz
11/5/21: Water hose does not extend past the rim line of the sink. Abated. R Ouazaz
Guadalajara of Huntsville Food Service Establishment 11208-C S. Memori Huntsville 47-0238 Ouazaz

7 11/2/21: During cold holding, cut tomatoes were 51F, raw steak 50F and shredded lettuce 53F. R 11/2/2021 11/5/2021 3
Ouazaz
11/5/21: Cut tomatoes 41F, raw steak 41F and shredded lettuce 38F. Abated. R Ouazaz
Hardee's # 5749 Food Service Establishment 104 Green Cove R Huntsville 47-4297 Ouazaz

27 11/1/21: Handsink missing drying towels. COS by PIC. Abated. R Ouazaz 11/1/2021 11/1/2021 0

Hillwood Baptist Preschool Daycare Food Service 300 Kohler Rd SE Huntsville 47-0185 Ouazaz

16 11/1/21: Hot water at 3 compartment sink maxing at 98F. R Ouazaz 11/1/2021

I B B Inc Limited Food 2310 University dr Huntsville 47-7703 Ouazaz

27 11/3/21: Hand sink was blocked by dishes in it. COS by PIC. Abated. R Ouazaz 11/3/2021 11/3/2021 0

31 11/3/21: Presence of flies in the establishment. R Ouazaz 11/3/2021

Liquor Express & Craft Beer St Food Service Establishment 1812-A University Huntsville 47-5347 Ouazaz

15 11/3/21: Soda gun at bar has dry build up on it. R Ouazaz 11/3/2021 11/8/2021 5
11/8/21: Soda gun has a sign on it saying It`s out of order. Abated. R Ouazaz

Magnolia Trace Food Service Establishment One Clubhouse Av Huntsville 47-1722 Ouazaz

7 11/2/21: During cold holding, cheddar cheese was 51F, milk 52F, ranch dressing 51F and pimento 11/2/2021 11/5/2021 3
cheese 48F. R ouazaz
11/5/21: Cheddar cheese was 41F, milk 41F, Ranch dressing 38F and pimento Cheese 40F.
Abated. R Ouazaz
Publix Super Market # 209 (Deli Food Service Establishment 12796 Bailey Cove Huntsville 47-1741 Ouazaz

Tuesday, November 9, 2021 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:

7 11/4/21: During cold holding, Cut lettuce was 46F and sliced tomatoes 48F. R Ouazaz 11/4/2021 11/8/2021 4
11/8/21: Cut lettuce was 41F and sliced tomatoes 36F. Abated. R Ouazaz

Sprint Mart #2328 Limited Food 5004 Whitesburg D Huntsville 47-7338 Howard

2 Employee reporting agreement not present during inspection. MPH 11/4/2021

Taqueria El Cazador # 1 (Mobil Mobile Food Service 10099 S. Memorial Huntsville 47-3021 Ouazaz

27 11/3/21: Hand sink blocked by containers in it. COS by PIC. Abated. R Ouazaz 11/3/2021 11/3/2021 0

Taqueria El Cazador Restauran Food Service Establishment 10099 S. Memorial Huntsville 47-1991 Ouazaz

7 11/4/21: During cold holding, cut lettuce was 51F and pico de galio 49f at salad bar. R Ouazaz 11/4/2021 11/8/2021 4
11/8/21: Cut lettuce was 38f and Pico de galio 41F. Abated. R Ouazaz
15 11/4/21: Ice machine has black residue inside it. R Ouazaz 11/4/2021 11/8/2021 4
11/8/21: Ice machine was clean. Abated. R Ouazaz

Trinity United Methodist Churc Food Service Establishment 607 Airport Rd Huntsville 47-0682 Howard

8 Cooked spaghetti in RIC more than 24 hours without date marking. 11/4/2021 11/4/2021 0
PIC placed date on cooked spaghetti before the end of inspection. COS. Abated. MPH

Wendy's of Hobbs Road Food Service Establishment 2005 Hobbs Road Huntsville 47-0974 Ouazaz

24 11/1/21: Hot water in the entire establishment maxing at 104F. Temperatures at bathrooms sinks 11/1/2021 11/4/2021 3
maxing at 88F, 1 kitchen hand sink 84F, other hand sink 104F and 3 compartment sink 88F.R
Ouazaz
11/4/21: Hot water reached at least 100F in all hand sinks and 110F at 3 compartment sink. Per
PIC, 2 fuses at water heater were out and maintenace had to replace them. Abated. R Ouazaz

Tuesday, November 9, 2021 Page 4 of 4