Food Establishment Inspection Report |
||||||||||||||||||||||||||
Page 1 of ????????? | ||||||||||||||||||||||||||
|
|
FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS |
Circle designated compliance status (IN, OUT, N/O, N/A) for each numbered item IN=in compliance OUT=not in compliance N/O=not observed N/A=not applicable Mark "X" in appropriate box for COS and/or R COS=corrected on-site during inspection R=repeat violation |
Risk factors are important 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. Mark "X" in box if numbered item is not in compliance Mark "X" in appropriate box for COS and/or R COS=corrected on site during inspectionR=repeat violation |
|
|
IOCI 17-356
![]() |
Food Establishment Inspection Report |
|
Page 2 of ?????? | |
Establishments: JOHNNY'S ITALIAN STEAKHOUSE | Establishment #: 1474 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: CHRISTOPHER LAPORTE | ||
Name: Jacob King |
TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
shrimp/walk in cooler | 37.00°F | meat mix/walk in- cool down | 67.00°F | meat mix 2/walk in | 41.00°F |
salmon/walk in | 38.00°F | sour cream/cold holding | 41.00°F | cole slaw/cold holding | 43.00°F |
soup/hot holding | 165.00°F | bechamel/walk in | 31.00°F | air temp/beer cooler | 36.00°F |
air temp/drink cooler | 27.00°F | /walk in freezer | -2.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
2 |
There was no CFPM present throughout inspection. At least one certified food manager should be present at all times. Inspection occurred one hour before operating hours, a food manager still needs to be present at this time. Ensure there is always a food manager present. - 2-102.12: (A) The PERSON IN CHARGE shall be a certified FOOD protection manager who has shown proficiency of required information through passing a test that is part of an ACCREDITED PROGRAM. (B) This section does not apply to certain types of FOOD ESTABLISHMENTS deemed by the REGULATORY AUTHORITY to pose minimal risk of causing, or contributing to, foodborne illness based on the nature of the operation and extent of FOOD preparation. - V |
6 |
A drink was found on the prep line Personal items, drinks or food should be be kept in a designated area away from food prep area to prevent contamination. - 2-401.11: (A) Except as specified in ¶ (B) of this section, an EMPLOYEE shall eat, drink, or use any form of tobacco only in designated areas where the contamination of exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES; or other items needing protection can not result. (B) A FOOD EMPLOYEE may drink from a closed BEVERAGE container if the container is handled to prevent contamination of: (1) The EMPLOYEE'S hands; (2) The container; and (3) Exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; and unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES. - V |
9 |
An employee used ungloved hands to pick up a loaf of bread to start cutting. Another employee reminded him to wear gloves. Employee voluntarily threw away the bread. Ensure gloves are worn when handling RTE foods to prevent contamination. - 3-301.11 (C): (C) FOOD EMPLOYEES shall minimize bare hand and arm contact with exposed FOOD that is not in a READY-TO-EAT form. - V,COS |
10 |
Two hand sinks were inaccessible. The sink by the food prep area had a rolling garbage can that was blocking the hand sink. Another hand sink was blocked with multiple brooms. - 5-205.11 (A): (A) A HANDWASHING SINK shall be maintained so that it is accessible at all times for EMPLOYEE use. - V,COS,R |
10 |
The sink blocked by equipment did not have a hand washing sign. **COS PIC was given a handwashing sink to hang. Ensure this sign is posted by next routine insepction. - 6-301.14: A sign or poster that notifies FOOD EMPLOYEES to wash their hands shall be provided at all HANDWASHING SINKS used by FOOD EMPLOYEES and shall be clearly visible to FOOD EMPLOYEES. - V,COS |
10 |
The bar hand sink and a hand sink blocked with equipment did not have paper towels. COS Employee restocked paper towels. Ensure all hand sinks have paper towels. - 6-301.12 (A-D): Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with: (A) Individual, disposable towels; (B) A continuous towel system that supplies the user with a clean towel; or (C) A heated-air hand drying device; or (D) A hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. - V,COS |
37 |
Large Rubbermaid filled with salt and sugar were found. A shaker container was found with a brown spice. Any container with a food/spice that is not easily identifiable needs to be labeled. *COS PIC made a label for items - 3-302.12: Except for containers holding FOOD that can be readily and unmistakably recognized such as dry pasta, working containers holding FOOD or FOOD ingredients that are removed from their original packages for use in the FOOD ESTABLISHMENT, such as cooking oils, flour, herbs, potato flakes, salt, spices, and sugar shall be identified with the common name of the FOOD. - V,COS |
41 |
A wiping cloth was found left out on the food prep line. All wiping clothes should be kept in a sanitizer bucket off the floor when not in use. ** COS the towel was removed. - 3-304.14 (B)(1)(2): (B) Cloths in-use for wiping counters and other EQUIPMENT surfaces shall be: (1) Held between uses in a chemical sanitizer solution at a concentration specified under § 4-501.114; and (2) Laundered daily as specified under ¶ 4-802.11(D). - V,COS |
44 |
Boxes filled with cups were found on the floor in the the dry storage area. *COS PIC moved the boxes off the ground. Ensure any food contact surface is kept off the 6 inches off the ground to avoid contamination. - 4-903.11 (A)(1)(2)(3): (A) Except as specified in ¶ (D) of this section, cleaned EQUIPMENT and UTENSILS, laundered LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES shall be stored: (1) In a clean, dry location; (2) Where they are not exposed to splash, dust, or other contamination; and (3) At least 15 cm (6 inches) above the floor. - V,COS |
58 |
PIC did not have allergen training. He states he will take the class on Sunday and send certificate to IK. Ensure this training is completed before next routine inspection. - (410 ILCS 625/3.07: (b)Unless otherwise provided, all certified food service sanitation managers employed by a restaurant must receive or obtain training in basic allergen awareness principles within 30 days after employment and every 3 years thereafter. Training programs must be accredited by the American National Standards Institute or another reputable accreditation agency under the ASTM International E2659-09 (Standard Practice for Certificate Programs). There is no limit to how many times an employee may take the training. - V |
Inspection Comments |
No issues with HACCP plan. Food was found in the walk in cooler during cool down. No issue with processes. PIC had a log book of food in cool down. The there was a pipe by the dishwasher that went below the flood rim of the drain. There is likely a backflow device in the sink. Provide an air gap to ensure no backflow into the dishwasher. Facility uses a lactic acid sanitizer, they were able to provide strips and sanitize water of three compartment sink was measured at 700 ppm, an appropriate concentration. |
HACCP Topic: cool down procedures |
Person In Charge (Signature)Kyle Hossler |
Date:02/23/2024 |
InspectorIsabelle Klein |
Follow-up: Yes No Follow-up Date: |