Mar 13, 2026
Routine
4-1A - food separated and protected
Regulation: 511-6-1.04(4)(c)1(i)(ii)(iii)(v)(vi)(vii)(viii) - packaged & unpackaged food separation, packaging, and segregation (p, c)
Observed improper separation of raw meats in reach in cooler labeled "Sundae Cafe." Within the cooler, observed raw ground burger stored directly over raw whole cut steaks. CA: PIC rearranged cooler to maintain proper separation.
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
Observed permit holder to change the menu of the facility, without notifying the local health authority. Observed new menu to include raw animal products that are not included in the conditions of the existing food service permit. RCA: Facility is currently categorized as a risk type I facility that is not approved for the use of raw animal products. The permit holder shall submit an amended application and menu to the local health authority for review in consideration to expand from a risk type 1 to a risk type 2 facility. CA: PIC discarded all raw animal products.
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
Observed unauthorized personal in the main kitchen during hours of operation. RCA: Authorized Personnel Access. Persons unnecessary to the food service establishment operation are not allowed in the food preparation, food storage, or warewashing areas, except that brief visits and tours may be authorized by the person in charge if steps are taken to ensure that exposed food; clean equipment, utensils, and linens; and unwrapped single-service and single-use articles are protected from contamination; Authorized Persons Compliance. Employees and other persons such as delivery and maintenance persons and pesticide applicators entering the food preparation, food storage, and warewashing areas comply with this Chapter
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
Observed multiple pieces of equipment in the facility to bear the name of a neighboring permitted food service facility. PIC indicated two coolers and dry storage areas are utilized by the neighboring facility. RCA: A permitted food service establishment shall not use common equipment or facilities as persons unnecessary to the food service operation are not allowed in the food preparation, food storage, or ware washing areas. All equipment not associated with the permitted facility shall be removed from the facility.
1-2B - certified food protection manager
Regulation: 511-6-1.03(3)(a) - food safety manager certification (pf)
Observed the facility to have a menu that utilizes time/temperature control for safety food products that requires in-depth preparation, without employing at least one employee that has supervisory and management responsibility certified as a food safety manager. RCA: The facility shall show proof of enrollment into an approved CFSM training course by March 17, 2026. Proof of enrollment shall be submitted to the Chatham County Health Department.
8-2B - toxic substances properly identified, stored, used
Regulation: 511-6-1.07(6)(b) - working containers, common name (pf)
Observed spray bottle containing chemicals to not be labeled with the common name of the chemical. CA: PIC labeled bottle with common name of chemical.
8-2B - toxic substances properly identified, stored, used
Regulation: 511-6-1.07(6)(o) - medicines, restriction & storage (p, pf)
Observed employee medicine to be stored directly next to food on dry goods storage rack in main kitchen. CA: PIC moved medicine to employee designated area.
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed door propped open without any protection against entry of insects. RCA: 511-6-1.07(2)(m) - Outer Openings Protected (C) (m) Outer Openings, Protected. (i) Filling or closing holes and other gaps along floors, walls, and ceilings; (ii) Closed, tight-fitting windows; and (iii) Solid, self-closing, tight-fitting doors.
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The requirements in paragraph 1 of this subsection does not apply if a food service establishment opens into a larger structure, such as a mall, airport, or office building, or into an attached structure, such as a porch, and the outer openings from the larger or attached structure are protected against the entry of insects and rodents.
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Exterior doors used as exits need not be self-closing if they are:
(i) Solid and tight-fitting;
(ii) Designated for use only when an emergency exists, by the fire protection authority that has jurisdiction over the food establishment; and
(i) 16 mesh to 1 inch (16 mesh to 25.4 mm) screens; (ii) Properly designed and installed air curtains to control flying insects; or
16B - plumbing installed; proper backflow devices
Regulation: 511-6-1.06(2)(r) - system maintained in good repair (p, c)
Observed prep sink to have major leak from the sink drain, leaking into a bucket. RCA: 511-6-1.06(2)(r) - System Maintained in Good Repair (P, C) (r) System Maintained in Good Repair. A plumbing system shall be repaired according to law; P and maintained in good repair.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(a),(b) - good repair, physical facilities maintained; cleaning, frequency & restrictions, cleaned often enough to keep them clean (c)
Observed build-up of dust on the air vents in the back of the kitchen. Observed build-up of food debris on the walls next to the handwashing sink in the kitchen. Observed dust build-up on the ceiling tiles throughout the kitchen. RCA: The physical facilities shall be cleaned as often as necessary to keep them clean and by methods that prevent contamination of food products.
13A - posted: permit/inspection/choking poster/handwashing
Regulation: 511-6-1.02(1)(d) - displaying of the inspection report (c)
Observed no inspection report to be posted in public view. RCA: The most current inspection report shall be prominently displayed in public view at all times, within fifteen feet of the front or primary public door and between five feet and seven feet from the floor and in an area where it can be read at a distance of one foot away.
13A - posted: permit/inspection/choking poster/handwashing
Regulation: 511-6-1.02(1)(f)(1) - permit, displayed (c)
Observed no food service permit to be posted. RCA: Post the permit in a location in the food service establishment that is conspicuous to consumers.
14A - in-use utensils: properly stored
Regulation: 511-6-1.04(4)(k) - in-use utensils, between-use storage (c)
Observed scoops within flour and sugar bins to be stored in a way that the handles touch the food product. CA: PIC removed scoops from containers.