Standard Name | 0 | |||||||
OPEI | 0 | |||||||
Recipent Name (Select) | Select | |||||||
State | Select Recipient Name | |||||||
Federal Award Identification Number | Select Recipient Name | |||||||
Program Path | Select Recipient Name | |||||||
Report Frequency | Jul 1 - Oct 31 | |||||||
Report Author (if not PI) | ||||||||
Date Completed | ||||||||
Project Period Start Date | 7/1/2021 | |||||||
Project End Date | 6/30/2026 | |||||||
Budget Period Start Date | 7/1/2022 | |||||||
Budget Period End Date | 6/30/2023 | |||||||
Principal Investigator (PI) | ||||||||
PI Email | ||||||||
PI Phone | ![]() |
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Is your contact and admin spreadsheet current in ORAPP? | Select |
1. General Inspection Data | |||||||||
Reporting Period Dates Dec. 1 includes data for Jul 1 - Oct 31 Feb. 1 includes data for Jul 1 - Dec 31 May 1 includes data for Jul 1 - Mar 31 Sept. 1 includes data for Jul 1 - Jun 30 |
Total | Large Covered | Small Covered | Very Small Covered | Qualified Exempt (QE) | Commercial Processing Exempt (CPE) |
Farms Not Covered based on Produce Sales (<$25k) | ||
1.1 | Verified produce farms | 0 | |||||||
1.2 | Total number of farms inspected under CAP (2018 through this reporting period) | 0 | |||||||
1.3 | Total number of inspections under CAP (2018 through this reporting period) | 0 | |||||||
Current Reporting Period | |||||||||
1.4 | Farms inspected this reporting period | Total Farms | 0 | ||||||
1.5 | Primary Production Farms | 0 | |||||||
1.6 | Secondary Activities Farms | 0 | |||||||
1.7 | Farm Mixed-Type Facilities | 0 | |||||||
1.8 | Inspections completed during this reporting period (for joint inspections, report only if your agency issued the 4056 or equivalent) | 0 | |||||||
1.9 | Inspections completed during this reporting period with observation(s) on the 4056 or state equivalent | 0 | |||||||
1.10 | Priority commodities observed during each inspection | #1 Leafy greens (kale, head lettuce, leaf lettuce, radicchio, spinach, watercress) | 0 | ||||||
#2 Cucumbers | 0 | ||||||||
#3 Tomatoes | 0 | ||||||||
#4 Peppers (sweet, bell, banana, pimiento) | 0 | ||||||||
#5 Cantaloupe | 0 | ||||||||
#6 Honeydew melon | 0 | ||||||||
#7 Onion | 0 | ||||||||
Other Priority Commodity 1 | 0 | ||||||||
Other Priority Commodity 2 | 0 | ||||||||
1.11 | Farms with an improved inspection classification from the previous inspection. |
From OAI to VAI or NAI | 0 | ||||||
1.12 | No improvement from OAI | 0 | |||||||
1.13 | From VAI to NAI | 0 | |||||||
1.14 | No improvement from VAI | 0 | |||||||
1.15 | Inspections with egregious conditions observed | # of farms | 0 | ||||||
1.16 | # of inspections | 0 | |||||||
1.17 | # of egregious observations | 0 | |||||||
1.18 | # of egregious observations corrected during the inspection | 0 | |||||||
1.19 | # of egregious observations corrected after the inspection | 0 | |||||||
1.20 | # of egregious observations corrected after compliance action | 0 |
2. Inspection Classification – Current Reporting Period | |||||||||||||||||||||||||
Total | Large Covered Farms | Small Covered Farms | Very Small Covered Farms | Qualified Exempt (QE) | Commercial Processing Exempt (CPE) |
Under 25K | |||||||||||||||||||
Total | OAI | VAI | NAI | OAI | VAI | NAI | OAI | VAI | NAI | OAI | VAI | NAI | OAI | VAI | NAI | OAI | VAI | NAI | OAI | VAI | NAI | ||||
2.1 | Inspection classification by farm size for each inspection completed this reporting period | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2.2 | Inspections completed this reporting period by inspection type | Initial PSR Inspections | Initial-routine: surveillance inspection at normally scheduled frequency | 0 | 0 | 0 | 0 | ||||||||||||||||||
2.3 | Initial-for cause: an inspection to follow-up on a specific issue, such as an outbreak, consumer complaint, or positive sample, etc., where the inspection is also the farm's iniitial inspection | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2.4 | Non-initial PSR inspections | Routine: surveillance inspection at the farm's normally scheduled frequency | 0 | 0 | 0 | 0 | |||||||||||||||||||
2.5 | Follow-up: follow-up to a violative inspection; this would include an inspection of a farm completed after the state or FDA took a compliance or enforcement action at the farm | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2.6 | For-cause: a non-initial inspection to follow-up on a specific issue, such as an outbreak, consumer complaint, or positive sample, etc. This would include an inspection done at an expedited frequency due to possible conditions of concern | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2.7 | Other type (please discuss this if used) | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2.8 | OFRR conducted | Yes | 0 | 0 | 0 | 0 | |||||||||||||||||||
2.9 | No | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2.10 | Farm had a previous food safety audit | Yes | 0 | 0 | 0 | 0 | |||||||||||||||||||
2.11 | No | 0 | 0 | 0 | 0 | ||||||||||||||||||||
2.12 | PSR Training source | PSA | 0 | 0 | 0 | 0 | |||||||||||||||||||
Alternate curricula | 0 | 0 | 0 | 0 | |||||||||||||||||||||
2.13 | None | 0 | 0 | 0 | 0 |
3. Inspection Observations – Current Reporting Period | |||||||||||
Regulation Category | FDA Form 4056 Item # | CFR Citation |
All Observations | Large Covered Farms | Small Covered Farms | Very Small Covered Farms | Qualified Exempt (QE) | Commercial Processing Exempt (CPE) |
Under 25K | # Observations reported on the 4056 that were corrected during the inspection | |
PSR Subpart C: Personnel Qualifications and Training | 1 | 112.21 112.22 |
0 | ||||||||
2 | 112.23 | 0 | |||||||||
3 | 112.30 | 0 | |||||||||
PSR Subpart D: Health and Hygiene | 4 | 112.31 | 0 | ||||||||
5 | 112.32 | 0 | |||||||||
6 | 112.33 | 0 | |||||||||
PSR Subpart E: Agricultural Water | 7 | 112.41 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
8 | 112.42 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Note: The compliance dates for Subpart E were extended in a final rule dated 3/18/2019 (see 84 FR 9706). | |
9 | 112.43 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||
10 | 112.44 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||
11 | 112.45 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||
12 | 112.46 112.47 |
0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||
13 | 112.48 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||
14 | 112.50 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||
PSR Subpart F: Biological Soil Amendments of Animal Origin and Human Waste | 15 | 112.52 | 0 | ||||||||
16 | 112.53 | 0 | |||||||||
17 | 112.51 112.54 112.55 112.56 |
0 | |||||||||
18 | 112.60 | 0 | |||||||||
PSR Subpart I: Domesticated and Wild Animals | 19 | 112.83 | 0 | ||||||||
PSR Subpart K: Growing, Harvesting, Packing, and Holding Activities | 20 | 112.111 | 0 | ||||||||
21 | 112.112 | 0 | |||||||||
22 | 112.113 | 0 | |||||||||
23 | 112.114 | 0 | |||||||||
24 | 112.115 | 0 | |||||||||
25 | 112.116 | 0 | |||||||||
PSR Subpart L: Equipment, Tools, Buildings, and Sanitation | 26 | 112.123 | 0 | ||||||||
27 | 112.124 | 0 | |||||||||
28 | 112.125 | 0 | |||||||||
29 | 112.126 | 0 | |||||||||
30 | 112.127 | 0 | |||||||||
31 | 112.128 | 0 | |||||||||
32 | 112.129 | 0 | |||||||||
33 | 112.130 | 0 | |||||||||
34 | 112.131 | 0 | |||||||||
35 | 112.132 | 0 | |||||||||
36 | 112.133 | 0 | |||||||||
37 | 112.134 | 0 | |||||||||
38 | 112.140 | 0 | |||||||||
PSR Subpart M: Sprouts | 39 | 112.142 | 0 | ||||||||
40 | 112.143(a) | 0 | |||||||||
41 | 112.143(b) | 0 | |||||||||
42 | 112.144(a) 112.145 112.146 |
0 | |||||||||
43 | 112.144(b) 112.144(c) 112.147 112.148 |
0 | |||||||||
44 | 112.150 | 0 | |||||||||
PSR Subpart O: Records | 45 | 112.161-112.167 | 0 | ||||||||
Other observations | 46 | N/A | 0 | ||||||||
Total observations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4. Compliance and Enforcement - Current Reporting Period | |||||||||
Total | Large Covered Farms | Small Covered Farms | Very Small Covered Farms | Qualified Exempt (QE) | Commercial Processing Exempt (CPE) |
Under 25K | |||
4.1 | Compliance and Enforcement actions completed this reporting period | Advisory actions (e.g. Regulatory letter, Regulatory meeting) | 0 | ||||||
4.2 | Administrative actions (e.g. Administrative detention, State embargo, State stop sale) | 0 | |||||||
4.3 | Fines/monetary penalties | 0 | |||||||
4.4 | Judicial actions (e.g. Seizure, Injuction, Prosecution) | ||||||||
4.5 | Other (not inspection) (# and type) | 0 | |||||||
4.6 | Farms having compliance/enforcement action(s) completed this reporting period | ||||||||
4.7 | Compliance follow-up inspections that were completed this reporting period. Compliance follow-up inspection: an inspection of a farm completed after the state or FDA took a compliance or enforcement action at the farm (see actions in rows 4.1-4.5 of this table). |
Compliance follow-up inspections | 0 | ||||||
4.8 | Farms having a compliance follow-up inspection | 0 | |||||||
4.9 | Compliance follow-up inspections resulting in an improved inspection classification from the previous inspection | 0 | |||||||
4.10 | Farms having a compliance follow-up inspections resulting in an improved inspection classification from the previous inspection | 0 | |||||||
4.11 | Recalls resulting from a PSR inspection | Number of recalls | 0 | ||||||
4.12 | Total volume of products recalled | 0 |
5. Sprouts - Current Reporting Period | ||||||||
Total | Large Farms | Small Farms | Very Small Farms | Qualified Exempt (QE) | Commercial Processing Exempt (CPE) |
Under 25K | ||
5.1 | Farms conducting covered activities on Sprouts in state inventory | 0 | ||||||
5.2 | Joint with FDA subpart M sprout inspections this reporting period | 0 | ||||||
5.3 | Sprout compliance actions taken by the State during this reporting period | 0 |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |