HomeMy WebLinkAboutFood Est - J&M Subs - Inspection - 69 MAIN STREET 8/19/2024 North Andover Health Department
Food Establishment Inspection Report 120 Main Street, North Andover MA 01845
Tel. (978) 688-9540 Fax (978) 688-9542
Email: twolfenden@northandoverma.gov
Name: J&M Subs Seafood & Pizza Inspection Date:08/19/2024 Number of P and PF Violations Address: 69 Main Street Time In/out: 0 1:15 pm /02:17 pm (Items 1 though 29): 3
Phone: 978-682-1481 Permit No.: Number of Repeat P and PF O Email: Risk Category: 3 HACCP: No Violations(Items 1 though 29):
Owner: Chris Vasilopoulos Type of Operation: Food Service
Person-in-charge: Anne Dlnatale Type of Inspection: Routine Previous Inspection Date:
Inspector: T.Adell Date of Re-Inspection: 08/29/2024 or After
FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS
In =in complaince Out =out compliance n/o =not observed n/a =not applicable Cos =corrected on-site r =repeat violation
Compliance Status IN OUT N/A N/O COS R Compliance Status IN OUT N/A N/O COS R
Supervision Protection from Contamination
1 Person-In-Charge present, In 15 Food separated and protected In
demonstrates knowledge, and 16 Food contact surface; cleaned In
performs duties and sanitized
2 Certified Food Protection Manager In 17 Proper disposition of returned, In
Employee Health previously served, reconditioned
3 Management, food employee and In and unsafe food
conditional employee; Knowledge, Time/Temperature Control for Safety
responsibilities, and reporting 18 Proper cooking time &temperature n/o
4 Proper use of restriction and exclusion In 19 Proper reheating procedures for hot n/o
5 Procedures for responding to vomiting In holding
and diarrheal events 20 Proper cooling time and temperature n/o
Good Hygienic Practices 21 Proper hot holding temperature Out
6 Proper eating, tasting, drinking, or In 22 Proper cold holding temperature Out
tobacco use 23 Proper date marking and disposition In
7 No discharges from eyes, nose and In 24 Time as a Public Health Control n/a
mouth Consumer Advisory
Preventing Contamination by Hands 25 Consumer advisory provided for raw/ Out
8 Hands clean and properly washed In under cooked food FF
9 No bare hand contact with RTE food Tn
Requirements for Highly Susceptble Populations
10 Adequate handwashing sinks properly 26 Pasteurized foods used; prohibited n/a
17
supplied and accessible foods not offered
Approved Source Food/Color Additives and Toxic Substances
11 Food obtained from source In 27 Food additives; approved and n/a
12 Food received at proper temperature n/o properly used
13 Food received in good condition, safe, In 28 Toxic substances properly identified, In
and unadulterated stored and used
14 Required records available, shellstock n/a Conformance with Approved Procedures
tags, parasite destruction 29 Compliance with variance/ n/a
OFFICIAL ORDER FOR CORRECTION: Based on an inspection specialized process/HACCP plan
today,the items marked"OUT'indicated violations to 105 CMR 590.000 and applicable sections of 2013 FDA Food Code.This report,when signed
below by a Board of Health member or its agent constitutes an order of the Board of Health. Failure to correct violations cited in this report may result in
suspension or revocation of the food establishment permit and cessation of food establishment operations. If you are subject to a notice of suspension,
or non-renewal pursuant to 105 CMR 590.000 you may request a hearing before the board of health in accordance with 105 CMR 590.015(B).
Inspector: Person In Charge:
Page 1 of 4
Food Establishment Inspection Report MoJiN Solutions, LLC
Establishment: J&M Subs Seafood & Pizza Date: 08/19/2024 Page 2 of 4
GOOD RETAIL PRACTICES AND MASSACHUSETTS-ONLY SECTIONS
In =in complaince Out =out compliance n/o =not observed n/a =not applicable Cos =corrected on-site r =repeat violation
Compliance Status IN OUT N/A N/O COS R Compliance Status IN OUT N/A N/O COS R
Safe food and Water 48 Warewashing facilities: installed, Out cos
30 Pasteurized eggs used where n/a maintained, and used; test strips
required 49 Non-food contact surfaces clean
31 Water and ice from approved source Physical Facilities
32 Variance obtained for specialized n/a 50 Hot and cold water available;
processing methods adequate pressure
Food temperature control 51 Plumbing installed; proper
33 Proper cooling methods used; In backflow devices
adequate equipment for 52 Sewage and waste water properly
temperature control disposed
34 Plant food properly cooked for hot n/o 53 Toilet features; properly,
holding constructed supplied,and cleaned
35 Approved thawing methods used Out cos 54 Garbage and refuse properly
36 Thermometer provided and accurate disposed; facilities maintained
Food Identification 55 Physical facilities installed,
37 Food properly labeled: original maintained, and clean
container 56 Adequate ventilation and lighting;
Prevention of Food Contamination designated areas used
38 Insects, rodents, and animals not Out Massachusetts Requirements
present M1 Anti-choking procedures in food n/a
39 Contamination prevented during service establishment
food prepa ration,storage and M2 Food allergen awareness In
display M3 Caterer
40 Personal cleanliness M4 Mobile Food Operation
41 Wiping cloths: properly used and M5 Temporary Food Establishment
stored M6 Public Market; Farmers Market
42 Washing fruits and vegetables M7 Residential Kitchen; Bed-and-
Proper Use of Utensils Breakfast Operation
43 In-use utensils properly stored M8 Residential Kitchen: Cottage Food
44 Utensils, equipment and linens: Operation
properly stored,dried, and handled M9 School Kitchen; USDA Nutrition
45 Single-use/single-service articles: Program
properly stored and used M10 Leased Commercial Kitchen
46 Gloves used properly M11 Innovation Operation
Utensils, Equipment and Vending M12 Frozen Desert
47 Food and non-food contact surfaces Local Requirements
cleanable, properly designed, L1 Local law or regulation
constructed and used L2 COVID-19
L3 Reserved
J&M Subs Seafood & Pizza Date: 08/19/2024 Page 3 of 4
DESCRIPTION OF VIOLATION
Fail Code
Discussion Observed current food permit displayed in compliance, but
food establishment permit number not listed on permit. PIC to contact
health office regarding current food permit.
OBSERVATION: Observed cheese pizza slices held inside turned off display
warmer at 76°F. PIC states pizza slices are only held from 10 am - 2 pm.
PIC unable to provide Time as a Public Health Control (TPHC) procedure or
time logs . Provided PIC with TPHC sample procedure. Reviewed TPHC
compliance responsibilities with PIC, including having a written
procedure submitted to the health office for review, maintaining a copy
of the procedure on site for future inspections, and a method for marking
or identifying the time that is four hours past when the foods were
removed from temperature control. If PIC does not wish to use TPHC, PIC
to ensure pizza slices are maintained at 135OF or above or 41OF or below.
3-501 .16 (A) (1) -P REGULATION: Item 21 Proper hot holding temperature -- Holding TCS Food, Hot
OBSERVATION: Observed sliced tomatoes at 50°F; cooked onions at 45°F;
cooked peppers at 43°F; steak tips at 44°F; and hamburger patties at 460F
all in "True" refrigerator. Reviewed cold holding requirements with PIC.
PIC to rapidly cool foods and routinely monitor temperatures with food
thermometer ensuring TCS foods are maintained at 41°F or below.
3-501 .16 (A) (2) (B) -P REGULATION: Item 22 Proper cold holding temperature -- Holding TCS Food,
Cold
OBSERVATION: PIC identified hamburgers and steak tips as being offered raw
or undercooked. Observed applicable animal derived foods without
asterisks on digital menu and paper menu. IN ADDITION to existing
consumer advisory, PIC to asterisk foods to the footnote that states that
the items are served raw or undercooked.
3-603.11-Pf REGULATION: Item 25 Consumer advisory provided for raw / under cooked food
-- Consumer Advisory
Correct On Site OBSERVATION: Observed partially frozen raw chicken held without
temperature control on prep table, PIC identified chicken as thawing.
Upon reviewing compliant thawing methods, PIC relocated thawing foods to
walk in refrigerator. PIC to discontinue thawing TCS foods without
temperature control.
3-501 .13 REGULATION: Item 35 Approved thawing methods used -- Frozen, Thawing
OBSERVATION: Observed what appeared to be an accumulation of droppings
that looked consistent with mice on basement floor and on lowest shelf of
wooden table in basement. PIC unable to provide most recent pest control
reports. PIC to clean and sanitize affected areas and continue to work
with pest control company to prevent and eliminate evidence of pest
activity. PIC to ensure most recent pest control reports are maintained
on site for future inspections.
6-501 .111 REGULATION: Item 38 Insects, rodents, and animals not present -- Pests
Free of
Correct On Site OBSERVATION: Observed hoses at three compartment sink submerged in
sanitizer and soap and water solutions. PIC to create air gap between
liquid solutions and hoses to prevent potential contamination of interior
of hoses .
4-501 .18 REGULATION: Item 48 Warewashing facilities : installed, maintained, and
used; test strips -- Warewashing Equipment, Clean Solutions
J&M Subs Seafood & Pizza Date: 08/19/2024 Page 4 of 4
DESCRIPTION OF VIOLATION
Fail Code
Discussion Hood sticker dates 7/18/2024, in compliance.
Closing Correct Priority Item and Priority Foundation Item violations immediately;
Core Item violations within 10 days. Correct all violations in entirety
and maintain. Train and supervise staff. Failure to correct all
violations and maintain corrections may result in administrative action
and or fines. The text in this report is an unofficial version of the
state regulations. Official version of the state regulations may be found
at www.mass.gov/dph/fpp or by contacting the State House Book Store.
In Compliance Observed QAC sanitizes in three compartment sink measure 150
ppm via PIC's test strips. Observed meatballs in marinara at 137°F; tuna
salad in top rail of sandwich in line refrigerator at 40°F; raw fish in
black single-door refrigerator at 41°F; cooked peppers in cabinet of
pizza in line refrigerator at 38°F; sliced ham in walk in refrigerator at
41°F.