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Facility Inspections
Facility Details
Facility Name:WENDY'S
Site Address:990 SARATOGA AV, SAN JOSE
Phone:(408)243-5339
Programs Description:WENDY'S
FOOD PREP / FOOD SVC OP 6-25 EMPLOYEES RC 2
Inspections
Latest Inspections:
06/23/2016 - ROUTINE INSPECTION
Major Violation Cited - K08M - Improperly using time as a public health control procedures & records
Site Observation:
Potentially Hazardous Foods (PHFs) such as cheese slices, diced tomatoes at cook line subject to Time as a Public Health Control (TPHC) are not destroyed after 4 hours (PHF has time coding that shows product time has passed).[CA]PHF subject to Time as a Public Health Control (TPHC) shall be destroyed after 4 hours.

Written procedures are not maintained and available for food that has been prepared, cooked and refrigerated when using Time as a Public Health Control.[CA]When time only, rather than time and temperature are used as a public health control, records and documentation must be maintained.

Note Repeat violation since last inspection 12/10/15
Minor Violation Cited - K40 - Wiping cloths: improperly used and stored
Site Observation:
Sanitizing solution in wiping cloth bucket is measured less than the required concentration.[CA]Sanitizing solution in wiping cloth bucket shall be 100 ppm for chlorine and 200 ppm for quartenary ammonium.
Minor Violation Cited - K41 - Plumbing unapproved, not installed, not in good repair; improper backflow devices
Site Observation:
Lacking air gap from end of drain line to rim of floor sink.[CA]Provide min 1 in air gap from end of drain line to rim of floor sink.
Minor Violation Cited - K44 - Premises not clean, not in good repair; No personal/chemical storage; inadequate vermin-proofing
Site Observation:
Employees' personal articles (cell phone, car keys, and jackets) found on food preparation surface or shelf next to clean cooking utensils.[CA]Employees' personal articles (cell phone, car keys, and jackets) shall be stored in employee lockers, employee personal storage areas, and areas designated for employees.

Lockers not provided to store employee's personal items.[CA]Provide lockers to store employee's personal items.

Minor Violation Cited - K45 - Inadequate floors, walls, ceilings: built, maintained, clean
Site Observation:
Holes observed in the wall at the dry storage area and below the hand sink near the entry door.[CA]Repair holes in structure using approved material and maintain in good repair.

12/10/2015 - ROUTINE INSPECTION
Minor Violation Cited - K08 - Improperly using time as a public health control procedures & records
Site Observation:
Written procedures are not maintained when using Time as a Public Health Control (TPHC) (Potentially hazardous food (PHF) is time marked however the procedures are not available). [CA] When time only, rather than time and temperature are used as a public health control, records and documentation must be maintained.

Minor Violation Cited - K36 - Equipment, utensils, linens: Improper storage and use
Site Observation:
CO2 cylinder not secured to a rigid structure.[CA]Pressurized cylinders shall be securely fastened to a rigid surface.
Minor Violation Cited - K38 - Inadequate ventilation and lighting in designated area
Site Observation:
Gaps observed between the grease filters inside the hood.[CA]Filters shall be fitted in the mechanical exhaust ventilation over cooking equipment.
Minor Violation Cited - K42 - Garbage and refuse improperly disposed
Site Observation:
Dumpster lids left open.[CA]Dumpster shall be covered at all times

12/03/2015 - FOLLOW-UP INSPECTION
Minor Violation Cited - K22 - Sewage and wastewater improperly disposed
Site Observation:
Observed that water from the floor drain at the ware washing area draining slowly. [CA] Repair to ensure that water is adequately drained into the floor sink without causing sewage overflow.

12/03/2015 - LIMITED INSPECTION
Major Violation Cited - K22M - Sewage and wastewater improperly disposed
Site Observation:
Observed clogged floor sink/grease interceptor that adversely impacts the use of necessary equipment.[CA]The food facility, or impacted areas, shall remain closed until all plumbing problems have been corrected and all contaminated surfaces have been cleaned and sanitized.

Observed sewage overflowing at the ware washing area.

04/08/2015 - ROUTINE INSPECTION
Major Violation Cited - K08M - Improperly using time as a public health control procedures & records
Site Observation:
Potentially hazardous food at the cook's line was observed to not contain a time stamp. [CA]When time only, rather than time and temperature are used as a public health control, records and documentation must be maintained.[COS] Operator provided a time stamp for the food so that discard time was indicated 4 hours after the food left temperature control.
Minor Violation Cited - K23 - Observed rodents, insects, birds, or animals
Site Observation:
Several dead cockroaches at various life stages were observed on a steel shelf under the front register. Most recent pest control receipt was provided by the operator. The receipt indicated cockroaches were observed in the same area and the area was treated. No additional evidence was observed. [CA] Maintain the facility free of vermin.
Minor Violation Cited - K30 - Food storage containers are not identified
Site Observation:
A container of lettuce was observed to be stored on top on a refuse container in the kitchen. Discontinue this practice. [CA] Store containers of food in an approved location and manor.
Minor Violation Cited - K42 - Garbage and refuse improperly disposed
Site Observation:
Dumpster lids left open.[CA]Dumpster shall be covered at all times