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  10/30/2019
No. of Repeat Risk Factor/Intervention Violations  0 Time In  12:15 PM
Number of Corrections   3 Time Out  01:45 PM
Food Facility
2655 Mini Market
Address
2655 W STERNER ST 19132
Telephone
(215) 228-9764
Establishment Type
Retail Food: Grocery Market
District
8
Sub
3
Licensee
2227 Food Market, Inc 
Corporate Officer
Orlando Jimenez 
  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 IN 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 OUT Food in good condition, safe, & unadulterated X  
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 OUT 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 IN Thermometer provided & accurate    
Food Identification
35 IN Food properly labeled; original container    
Prevention of Food Contamination
36 IN Insects, rodents & animals not present; no unauthorized persons    
37 IN Contamination prevented during food preparation, storage & display    
38 IN Personal cleanliness    
39 IN Wiping cloths: properly used & stored    
40 IN Washing fruit & vegetables    
Proper Use of Utensils
41 OUT 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 OUT Food & non-food contact surfaces cleanable, properly designed, constructed, & used    
46 OUT Warewashing facilities: installed, maintained, & used; test strips    
47 OUT Non-food contact surfaces clean    
Physical Facilities
48 IN Hot & cold water available; adequate pressure    
49 IN 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:  Ramon Gomez Date: 10/30/2019
Inspector (Signature) Samantha Cooper (215) 685-4528 Date: 10/30/2019
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  10/30/2019
No. of Repeat Risk Factor/Intervention Violations  0 Time In  12:15 PM
Number of Corrections   3 Time Out  01:45 PM
Food Facility
2655 Mini Market
Address
2655 W STERNER ST 19132
Telephone
(215) 228-9764
Establishment Type
Retail Food: Grocery Market
District
8
Sub
3
Licensee
2227 Food Market, Inc 
Corporate Officer
Orlando Jimenez 
  Purpose of Inspection
Inspection 
Inspection Type
Inspection 
FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS
Item/Location Temp Item/Location Temp Item/Location Temp
Milk / Reach-In Refrigerator 32.0 ° F Deli Meat / Closed Display Case 38.6 ° F Mayonnaise / Cold Prep Refrigerator 39.1 ° F
/   /   /  
/   /   /  
/   /   /  
/   /   /  
/   /   /  
/   /   /  
/   /   /  
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: [46.101] No food safety certified person was present during the inspection. New Violation.
8 Violation of Code: [46.941(a)-(e)] Paper towel dispenser empty at the handwash sink in the toilet room area. New Violation.
11 Violation of Code: [46.201] Expired baby food and cereal observed on retail area shelving.
Corrective action: Employee removed all expired baby food items. Corrected On-Site.
14 Violation of Code: [46.676(d)(e)] Chemical sanitizer not provided at the warewashing sink for the sanitization of utensils and equipment. New Violation.
21 Violation of Code: [46.385(b)] Opened commercially processed ready to eat food (deli meats and cheese), located in the deli display case, and held more than 48 hours, was not marked with the date it was opened. New Violation.
41 Violation of Code: [46.302] Coffee spoon observed stored in stagnant water probed at 72.1 degrees Fahrenheit rather than running water or water at 135 degrees Fahrenheit or higher as required. New Violation.
45 Violation of Code: [46.671] 1. Domestic style chest freezer in the food prep area does not meet ANSI sanitization standards.
2. Leak observed at faucet of handwash sink in the food prep area.
3. Kick plate observed missing on Snapple refrigeration unit in the retail area. New Violation.
45 Violation of Code: [46.672] Cutting boards observed with deep scratches and scoring not allowing for effective cleaning and sanitizing. New Violation.
45 Violation of Code: [46.652] Hand wash sink in the food prep area observed not properly sealed to wall. New Violation.
46 Violation of Code: [46.634] Food facility lacks test strips to monitor sanitizer concentration. New Violation.
46 Violation of Code: [46.613] Drain board to allow for storage of soiled and / or clean items before and after cleaning at the warewash sink observed obstructed by boxes of items in the warewashing area. New Violation.
47 Violation of Code: [46.714] Pooled water observed in bottom of cold hold unit. New Violation.
53 Violation of Code: [46.981(a)(b)(c)(g)(n)] Dirt and debris accumulation observed on food prep area floor perimeters. New Violation.
53 Violation of Code: [46.921] 1. Unfinished, damaged and rough surfaced ceilings observed throughout retail and food prep areas,
2. Cracked flooring tiles in food prep, rear storage and retail areas.
3. Base coving lacking in food prep area, warewashing/storage area and retail area.
4. Holes, gaps and utility pipe penetrations in floors and walls observed not properly sealed. New Violation.
Person in Charge (Signature) Ramon Gomez Date: 10/30/2019
Inspector (Signature) Samantha Cooper (215) 685-4528 Date: 10/30/2019
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  10/30/2019
No. of Repeat Risk Factor/Intervention Violations  0 Time In  12:15 PM
Number of Corrections   3 Time Out  01:45 PM
Food Facility
2655 Mini Market
Address
2655 W STERNER ST 19132
Telephone
(215) 228-9764
Establishment Type
Retail Food: Grocery Market
District
8
Sub
3
Licensee
2227 Food Market, Inc 
Corporate Officer
Orlando Jimenez 
  Purpose of Inspection
Inspection 
Inspection Type
Inspection 
OBSERVATIONS AND CORRECTIVE ACTIONS
Item
Number
Violations cited in this report must be corrected within the time frames below.
Summary
Statements
This inspection has revealed that the establishment is not in satisfactory compliance. Corrective action is required to eliminate these violations. Compliance status will be assessed upon reinspection.

Due to conditions observed during the inspection, 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) Ramon Gomez Date: 10/30/2019
Inspector (Signature) Samantha Cooper (215) 685-4528 Date: 10/30/2019