Philadelphia Dept of Health Food Facility Inspection Report  
Philadelphia Dept of Health/Office of Food Protection
7800 Ogontz Ave. Phila., PA 19150
www.phila.gov/departments/department-of-public-health
No. of Risk Factor/Intervention Violations  5 Date  08/11/2016
No. of Repeat Risk Factor/Intervention Violations  0 Time In  12:20 PM
Number of Corrections   1 Time Out  02:00 PM
Food Facility
J & B Mini Market
Address
4753 N 13TH ST 19141
Telephone
(267) 798-9972
Establishment Type
Retail Food: Grocery Market
District
8
Sub
2
Licensee
DR Mini Market II Inc 
Corporate Officer
Carlos Roa 
  Purpose of Inspection
Inspection 
Inspection Type
Inspection 
FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS
IN=in compliance    OUT=not in compliance    N/O=not observed    N/A=not applicable
  
COS=corrected on-site during inspection    R=repeat violation
 Compliance Status COS R
Demonstration of Knowledge
1 OUT Certification by accredited program, compliance with Code, or correct responses    
Employee Health
2 IN Management awareness; policy present    
3 IN Proper use of reporting; restriction & exclusion    
Good Hygienic Practices
4 IN Proper eating, tasting, drinking, or tobacco use    
5 IN No discharge from eyes, nose, and mouth    
Preventing Contamination by Hazards
6 OUT Hands clean & properly washed    
7 IN No bare hand contact with RTE foods or approved alternate method properly followed    
8 OUT Adequate handwashing facilities supplied & accessible    
Approved Source
9 IN Food obtained from approved source    
10 IN Food received at proper temperature    
11 IN Food in good condition, safe, & unadulterated    
12 IN Required records available: shellstock tags, parasite destruction    
Protection From Contamination
13 IN Food separated & protected    
14 OUT Food-contact surfaces: cleaned & sanitized    
15 IN Proper disposition of returned, previously served, reconditioned, & unsafe food    
 
 Compliance Status COS R
Potentially Hazardous Food Time/Temperature
16 IN Proper cooking time & temperature    
17 IN Proper reheating procedures for hot holding    
18 IN Proper cooling time & temperature    
19 IN Proper hot holding temperature    
20 IN Proper cold holding temperature    
21 IN Proper date marking & disposition    
22 IN Time as a public health control; procedures & record    
Consumer Advisory
23 IN Consumer advisory provided for raw or undercooked foods    
Highly Susceptible Population
24 IN Pasteurized foods used; prohibited foods not offered    
Chemical
25 IN Food additives: approved & properly used    
26 IN Toxic substances properly identified, stored & used    
Conformance with Approved Procedure
27 IN Compliance with variance, specialized process, & HACCP plan    
Risk factors are improper practices or procedures identified as the most prevalent contributing factors of foodborne illness or injury. Public Health Interventions are control measures to prevent foodborne illness or injury.
GOOD RETAIL PRACTICES
Good Retail Practices are preventative measures to control the addition of pathogens, chemicals, and physical objects into foods.
 Compliance Status COS R
Safe Food and Water
28 IN Pasteurized eggs used where required    
29 IN Water & ice from approved source    
30 IN Variance obtained for specialized processing methods    
Food Temperature Control
31 IN Proper cooling methods used; adequate equipment for temperature control    
32 IN Plant food properly cooked for hot holding    
33 IN Approved thawing methods used    
34 OUT Thermometer provided & accurate    
Food Identification
35 IN Food properly labeled; original container    
Prevention of Food Contamination
36 OUT Insects, rodents & animals not present; no unauthorized persons    
37 IN Contamination prevented during food preparation, storage & display    
38 IN Personal cleanliness    
39 OUT Wiping cloths: properly used & stored    
40 IN Washing fruit & vegetables    
Proper Use of Utensils
41 IN In-use utensils: properly stored    
 
 Compliance Status COS R
Proper Use of Utensils
42 IN Utensils, equipment & linens: properly stored, dried & handled    
43 IN Single-use & single-service articles: properly stored & used    
44 IN Gloves used properly    
Utensils, Equipment and Vending
45 IN Food & non-food contact surfaces cleanable, properly designed, constructed, & used    
46 IN Warewashing facilities: installed, maintained, & used; test strips    
47 OUT Non-food contact surfaces clean    
Physical Facilities
48 OUT Hot & cold water available; adequate pressure    
49 OUT Plumbing installed; proper backflow devices    
50 IN Sewage & waste water properly disposed    
51 IN Toilet facilities: properly constructed, supplied, & cleaned    
52 IN Garbage & refuse properly disposed; facilities maintained    
53 OUT Physical facilities installed, maintained, & clean    
54 IN Adequate ventilation & lighting; designated areas used    
Philadelphia Ordinances
56 IN Person in Control of premises has not posted "No Smoking" signs.    
56+ IN Philadelphia Ordinances    
Person in Charge (Signature)    Name:  Joseph Rodriguez A60710, July 1, 2020. Date: 08/11/2016
Inspector (Signature) Y Suarez (215) 685-9000 Date: 08/11/2016
Philadelphia Dept of Health Food Facility Inspection Report  
Philadelphia Dept of Health/Office of Food Protection
7800 Ogontz Ave. Phila., PA 19150
www.phila.gov/departments/department-of-public-health
No. of Risk Factor/Intervention Violations  5 Date  08/11/2016
No. of Repeat Risk Factor/Intervention Violations  0 Time In  12:20 PM
Number of Corrections   1 Time Out  02:00 PM
Food Facility
J & B Mini Market
Address
4753 N 13TH ST 19141
Telephone
(267) 798-9972
Establishment Type
Retail Food: Grocery Market
District
8
Sub
2
Licensee
DR Mini Market II Inc 
Corporate Officer
Carlos Roa 
  Purpose of Inspection
Inspection 
Inspection Type
Inspection 
FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS
Item/Location Temp Item/Location Temp Item/Location Temp
Deli Meat / Display Case 39.0 ° F /   /  
/   /   /  
/   /   /  
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/   /   /  
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Food Disposal
Food Types Volume Unit Pounds
OBSERVATIONS AND CORRECTIVE ACTIONS
Item
Number
Violations cited in this report must be corrected within the time frames below.
1 Violation of Code: [46.102] No hot water provided at all the sinks (hot water recorded 70F) Maintain hot water 100-110F) New Violation.
6 Violation of Code: [46.131] No warm water provided (100-110F) for proper handwashing actitivites. New Violation.
8 Violation of Code: [46.825(a)] Dishes stored in the hand sink (removed). New Violation.
14 Violation of Code: [46.731] Washing dishes only in the 3 bay sink (must be washed-rinse-sanitized ).Orders issued to setup sink as required. New Violation.
14 Violation of Code: [46.712] Slicer has an accumulation of food residue on the food contact surfaces and is not being washed, rinsed and sanitized at least every 4 hours : PIC cleans slicer unit with alcohol (must use approved sanitizer). New Violation.
34 Violation of Code: [46.632] Probe thermometer not observed. New Violation.
36 Violation of Code: [46.153] Cat observed in basement. New Violation.
36 Violation of Code: [46.981(k)(l)] Mouse droppings observed on the shelves in basement. New Violation.
39 Violation of Code: [46.304] Moist wiping cloths observed lying on equipment not stored in sanitizing solution. New Violation.
47 Violation of Code: [46.714] Clean shelves in basement to remove mouse droppings. New Violation.
48 Violation of Code: [46.805] Hot water recorded 70F at all sinks (maintain 100-110F). New Violation.
49 Violation of Code: [46.823(c)-(e)] Backflow not observed at the main water meter. New Violation.
49 Violation of Code: [46.822] Maintain hot water between 100-110F at all sinks (warm water recorded 70F). New Violation.
53 Violation of Code: [46.981(a)(b)(c)(g)(n)] Clean basement floor to remove debris and to organize boxes stored on the floor. New Violation.
Summary
Statements
This inspection has revealed that the establishment is not in satisfactory compliance and that current management practices have allowed unacceptable public health or food safety conditions. Corrective action is required to eliminate these violations. Compliance status will be assessed upon reinspection.


Due to conditions observed during the inspection by the Philadelphia Department of Public Health, the establishment has agreed to discontinue food operations and voluntarily close until it is approved by the Department to resume operations. Please contact the Sanitarian at the phone number listed below to arrange for an inspection prior to opening.
You are required under Section 6-502 of the Philadelphia Health Code to correct the violations listed as noted above. Your failure to correct these violations may result in the revocation of your health license and other legal action. Reinstatement of a revoked health license will require payment of another license fee. An appeal to these orders may be made to the Board of License and Inspection Review, Municipal Services Building, 1401 JFK Boulevard Philadelphia, PA 19102-1617
Person in Charge (Signature) Joseph Rodriguez A60710, July 1, 2020. Date: 08/11/2016
Inspector (Signature) Y Suarez (215) 685-9000 Date: 08/11/2016