Address: 7 Dinev Ct, Monroe, NY 10950
Establishment No.: p31727
USDA Inspection Report: 24 Oct 2011
Code: 01B02
Violation: 416.13(a), 416.13(c), 416.15(b)
Citation: On October 24, 2011, at approximately
10:46 hours, while performing a routine, pre-operational Sanitation
Standard Operating Procedures (SSOPs) review and observation
inspection procedure in the establishment’s processing department, I
encountered the following noncompliances after the equipment and
facilities had been released to me by a member of management:
1. Two (2) stacks containing a combined total of approximately one
hundred (100) beige, plastic lids giving off an odor of mildew. The
interior of these lids are direct food contact surfaces.
2. One (1) broken, clear, plastic, light fixture cover suspended
over the deboning table. The inside of this light fixture’s housing
contained metal corrosion above the location of an opening produced
by breakage. Similar contamination was discovered on a vinyl cutting
board, a direct food contact surface, directly below.
3. One (1) broken and two (2) pitted welds on a stainless steel
chute, a direct food contact surface that guides falling poultry
legs onto a conveyor belt that communicates with the sorting table
above the hand washing sink.
4. Condensation actively dripping from a fan of an overhead
ventilation unit onto and contaminating the leg scale conveyor belt
and one (1) of its white, plastic chutes, both direct food contact
surfaces.
5. One (1) hollow weld on a vertical stainless steel surface of the
main conveyor belts adjacent to the pre-chill inspection table
leaching an unknown, foul smelling liquid light brown in color.
As this was a pre-operational inspection, no edible product was
present at the time of discovery. For the fact that management
swiftly initiated corrective actions to restore sanitary conditions
to the department under my direct supervision, I did not take any
regulatory control action other than refusing to release the
affected compartments until this was achieved to my satisfaction.
According to the firm’s preoperational inspection SSOP forms, the
processing department and its contents had been inspected and passed
at 10:02 hours earlier this morning. The forms had been annotated
and authenticated by [redacted] the facility’s designated employee
for this task.
This constitutes a failure to comply with the United States Code of
Federal Regulations, Title 9, Chapter III, Animals and Animal
Products, Subchapter E, Regulatory Requirements under the Federal
Poultry Products Inspection Act, Part 416, Sanitation, Sections
13(a), 13(c), and 15(b). The processing department’s co-manager, Mr.
[redacted] was present at the time of discovery.
Federally-inspected food production establishments are required to
fulfill the expectations of all applicable requirements of the
United States Code of Federal Regulations and Food Safety and
Inspection Service. In this instance, management failed to perform a
thorough pre-operational inspection of direct food contact surfaces
and implement appropriate corrective actions prior to releasing a
department to FSIS inspection program personnel for further
assessment of its sanitation.
This document serves as written notification that failure to comply
with regulatory requirements may result in additional regulatory
and/or administrative action(s).
Regulation:
416.13(a) Each official establishment shall conduct the pre-operational procedures in the Sanitation SOP’s before the start of operations.
416.13(c) Each official establishment shall monitor daily the implementation of the procedures in the Sanitation SOP’s.
416.15(b) Corrective actions include procedures to ensure appropriate disposition of product(s) that may be contaminated, restore sanitary conditions, and prevent the recurrence of direct contamination or adulteration of product( s), including appropriate reevaluation and modification of the Sanitation SOP’s and the procedures specified therein or appropriate improvements in the execution of the Sanitation SOP’s or the procedures specified therein.
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