Philadelphia Dept of Health Food Facility Inspection Report  
Philadelphia Dept of Health/Office of Food Protection
1825 E. Hilton St. Phila., PA 19134
www.phila.gov/departments/department-of-public-health
No. of Risk Factor/Intervention Violations  4 Date  10/28/2019
No. of Repeat Risk Factor/Intervention Violations  0 Time In  01:10 PM
Number of Corrections   1 Time Out  03:15 PM
Food Facility
goPuff
Address
3515 RYAN AVE 19136
Telephone
(267) 938-8300
Establishment Type
Retail Food: General Convenience
District
7
Sub
5
Licensee
Go Brands Inc 
Corporate Officer
 
  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 IN 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 X  
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 IN 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 OUT 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 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 OUT 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 OUT Toilet facilities: properly constructed, supplied, & cleaned    
52 OUT Garbage & refuse properly disposed; facilities maintained    
53 OUT Physical facilities installed, maintained, & clean    
54 OUT Adequate ventilation & lighting; designated areas used    
Philadelphia Ordinances
56 IN Person in Control of premises has not posted "No Smoking" signs.    
56+ OUT Philadelphia Ordinances    
Person in Charge (Signature)    Name:  Michaelle Tosen, Assistant Manager Date: 10/28/2019
Inspector (Signature) L Jones (215) 685-7541 Date: 10/28/2019
Philadelphia Dept of Health Food Facility Inspection Report  
Philadelphia Dept of Health/Office of Food Protection
1825 E. Hilton St. Phila., PA 19134
www.phila.gov/departments/department-of-public-health
No. of Risk Factor/Intervention Violations  4 Date  10/28/2019
No. of Repeat Risk Factor/Intervention Violations  0 Time In  01:10 PM
Number of Corrections   1 Time Out  03:15 PM
Food Facility
goPuff
Address
3515 RYAN AVE 19136
Telephone
(267) 938-8300
Establishment Type
Retail Food: General Convenience
District
7
Sub
5
Licensee
Go Brands Inc 
Corporate Officer
 
  Purpose of Inspection
Inspection 
Inspection Type
Inspection 
FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS
Item/Location Temp Item/Location Temp Item/Location Temp
Chocolate chip cookie sandwich / Reach-In Freezer 1.1 ° F Pizza / Walk-In Freezer -5.1 ° F Hot wings / Walk-In Freezer -2.1 ° F
Boiled eggs / Reach-In Refrigerator 37.9 ° F Milk / Reach-In Refrigerator 38.4 ° 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.
8 Violation of Code: [46.981(h)] There was no water at 100 degrees F at the toilet room handsink. The water was probed at 92 degrees F. New Violation.
8 Violation of Code: [46.941(a)-(e)] There was no paper towels or a handwash reminder sign at the toilet room handsink.
These items were provided. Corrected On-Site.
26 Violation of Code: [46.1041] Chemicals were stored above or on the same shelf with food, equipment, and/or single service articles in the pet food storage area. New Violation.
26 Violation of Code: [46.1026] Observed rodenticides (packet of poison) not labeled by the manufacturer for food facility usage and not enclosed in a tamper resistant trap in the storage area. New Violation.
45 Violation of Code: [46.522] Some packaged foods are stored on pallets rather than NSF approved dunnage racks. New Violation.
47 Violation of Code: [46.714] Dust observed on shelves. New Violation.
48 Violation of Code: [46.805] There was no water at 100 degrees F at the toilet room handsink. The water was probed at 92 degrees F. New Violation.
49 Violation of Code: [46.823(c)-(e)] The water meter and a mop sink were not observed. Provide access at the next inspection.
Note: a 2.7 gallon hot water heater was observed at the toilet room handsink. If operations expand a larger hot water heater may be required to meet demand. New Violation.
51 Violation of Code: [46.922(d)] The toilet room door is not self closing. New Violation.
52 Violation of Code: [46.884] A dumpster was observed open rather than tightly closed when not in use. New Violation.
53 Violation of Code: [46.981(a)(b)(c)(g)(n)] Accumulated dust observed on the floor perimeters under, beside and behind shelving. New Violation.
53 Violation of Code: [46.901] -Damaged and water stained ceiling surfaces observed.
-Openings around utility pipes observed. New Violation.
54 Violation of Code: [46.943] The light is not adequate in the toilet room for cleaning and inspection. New Violation.
Person in Charge (Signature) Michaelle Tosen, Assistant Manager Date: 10/28/2019
Inspector (Signature) L Jones (215) 685-7541 Date: 10/28/2019
Philadelphia Dept of Health Food Facility Inspection Report  
Philadelphia Dept of Health/Office of Food Protection
1825 E. Hilton St. Phila., PA 19134
www.phila.gov/departments/department-of-public-health
No. of Risk Factor/Intervention Violations  4 Date  10/28/2019
No. of Repeat Risk Factor/Intervention Violations  0 Time In  01:10 PM
Number of Corrections   1 Time Out  03:15 PM
Food Facility
goPuff
Address
3515 RYAN AVE 19136
Telephone
(267) 938-8300
Establishment Type
Retail Food: General Convenience
District
7
Sub
5
Licensee
Go Brands Inc 
Corporate Officer
 
  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.
58 Violation of Code: [18.01] This facility has not been inspected or approved by The Philadelphia Health Department for operation. The business license was not available for inspection. A Philadelphia Food license is required for this business.
This is a prepackaged foods and beverages delivery service. Orders are made online.

18.01 - Alteration or construction began prior to plan submission and approval.
Alteration or construction began prior to plan submission and approval. A completed Plan Review Application with proper plans, drawn to scale, showing all design features, including all food service equipment specifications and the location of toilet rooms, plumbing fixtures, storage areas, and utilities must be submitted to the, Office of Food Protection. The Plan Review Guidelines, which includes this application, may be obtained from the website: http://www.phila.gov/health/FoodProtection/NewFoodBusinesses.html. Contact the Plan Review Section, Office of Food Protection, for questions or appointments at 215-685-7495. Completed plan review submissions and fees may be mailed to: Office of Food Protection, 321 University Avenue, 2nd Floor, Philadelphia, PA, 19104. New Violation.
Remarks Completed on Site:5
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.

Alteration or construction began prior to plan submission and approval. You are required to submit a Plan Review Application with proper plans, drawn to scale, showing all design features, including all food service equipment specifications and the location of toilet rooms, plumbing fixtures, storage areas, and utilities must be submitted to the, Office of Food Protection. Please visit the website for more information: https://www.phila.gov/services/permits-violations-licenses/business-licenses-permits-and-approvals/food-businesses/

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) Michaelle Tosen, Assistant Manager Date: 10/28/2019
Inspector (Signature) L Jones (215) 685-7541 Date: 10/28/2019