Food Establishment Inspection Report |
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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. |
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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 |
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IOCI 17-356
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Food Establishment Inspection Report |
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Establishments: KOCH STREET BAR & GRILL | Establishment #: 533 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: MICHELLE BESIMI | ||
Name: ASHLEY SMITH |
SANITIZER OBSERVATIONS |
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Location | Location Desc. | Method Used | Chemical Sanitizer Used | PPM | Water Temp |
3-Compartment Sink | Bar area | Chemical Sanitizer | Quaternary Ammonium | 200.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
air temp/Kitchen fridge | 37.00°F | sloppy Joe/Cooked and cooled, kitchen fridge | 36.00°F | air temp/kitchen freezer | 1.00°F |
air temp/walk-in cooler (mainly beer) | 41.00°F | air temp/chest freezer #1 | 18.00°F | air temp/stand up freezer | 3.00°F |
air temp/Chest freezer #2 | -12.00°F | air temp/bar reach-in cooler | 41.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
3 |
**** Facility could not locate employee illness policy at time of inspection and PIC not not name the reportable symptoms. COS. Inspector provided form 1-B, please keep this on file - 2-201.11: (A) The PERMIT HOLDER shall require FOOD EMPLOYEES and CONDITIONAL EMPLOYEES to report to the PERSON IN CHARGE information about their health and activities as they relate to diseases that are transmissible through FOOD. A FOOD EMPLOYEE or CONDITIONAL EMPLOYEE shall report the information in a manner that allows the PERSON IN CHARGE to reduce the RISK of foodborne disease transmission, including providing necessary additional information, such as the date of onset of symptoms and an illness, or of a diagnosis without symptoms, if the FOOD EMPLOYEE or CONDITIONAL EMPLOYEE: (1) Has any of the following symptoms: (a) Vomiting, P (b) Diarrhea, P (c) Jaundice, P (d) Sore throat with fever, P or (e) A lesion containing pus such as a boil or infected wound that is open or draining and is: (i) On the hands or wrists, unless an impermeable cover such as a finger cot or stall protects the lesion and a SINGLE-USE glove is worn over the impermeable Pcover, (ii) On exposed portions of the arms, unless the lesion is protected by an impermeable cover, P or - V,COS |
10 |
**** Upon arrival, inspector noted a tray in the hand sink. COS. PIC took tray and stored it. Please ensure that handsinks are only used for the purposes of handwashing and kept free and clear of items. **** - 5-205.11 (B): (B) A HANDWASHING SINK may not be used for purposes other than handwashing. - V,COS |
16 |
**** The ice machine had an accumulation of debris inside of it. COS. PIC washed, rinsed, and sanitized the ice machine internal guard. Ensure that this food contact surfaces are clean to sight and touch. COS. **** - 4-601.11(A): (A) EQUIPMENT FOOD-CONTACT SURFACES and UTENSILS shall be clean to sight and touch. - V,COS |
38 |
**** Back door of establishment was propped open and the screen door has a gap underneath of it. Ensure that the weather-stripping on the bottom of the screen door is repaired so that it creates a tight-fight or ensure that back door remains closed.COS. PIC shut back door. **** - 6-202.15 (A) (B) (D): (A) Except as specified in (B), (C), and (E) and under (D) of this section, outer openings of a FOOD ESTABLISHMENT shall be protected against the entry of insects and rodents by: (1) Filling or closing holes and other gaps along floors, walls, and ceilings; (2) Closed, tight-fitting windows; and (3) Solid, self-closing, tight-fitting doors. (B) Paragraph (A) of this section does not apply if a FOOD ESTABLISHMENT opens into a larger structure, such as a mall, airport, or office building, or into an attached structure, such as a porch, and the outer openings from the larger or attached structure are protected against the entry of insects and rodents. (D) Except as specified in (B) and (E) of this section, if the windows or doors of a FOOD ESTABLISHMENT, or of a larger structure within which a FOOD ESTABLISHMENT is located, are kept open for ventilation or other purposes or a TEMPORARY FOOD ESTABLISHMENT is not provided with windows and doors as specified under (A) of this section, the openings shall be protected against the entry of insects and rodents by: (1) 16 mesh to 25.4 mm (16 mesh to 1 inch) screens; (2) Properly designed and installed air curtains to control flying insects; or (3) Other effective means. - V,COS,R |
58 |
**** Facility did not have an Allergen warning posted. COS. Inspector provided a sign and PIC posted it. *** - 410 ILCS 625/3.08: (a) A restaurant shall display a notice indicating to consumers that any information regarding food allergies must be communicated to an employee of the restaurant. (b) An employee of a restaurant who receives allergy information from a consumer shall communicate the consumer's information to the restaurant's person in charge or the certified food protection manager on duty. (c) A restaurant meets the requirements of this Section if the restaurant displays a notice regarding food allergies or provides a statement regarding food allergies on its menu that was approved in another state before the effective date of this amendatory Act of the 101st General Assembly. (d) A multi-state business or a franchisee, as that term is defined in the Franchise Disclosure Act of 1987, meets the requirements of this Section if the multi-state business or franchisee has an internal policy that requires a notice regarding allergies to be displayed or a statement regarding food allergies to be provided on the menu. (e) On or before January 1, 2020, the Department of Public Health shall create and make available on its website for download the notice required to be displayed under subsection (a) of this Section. (f) From the effective date of this amendatory Act of the 101st General Assembly through July 1, 2020, enforcement of this Section shall be limited to education and notification of the requirements of this Section to encourage compliance. - V,COS |
Inspection Comments |
-Kitchen Fridge had some employee personal lunches that were unlabeled, but segregated from the rest of the food. Please designate and label an area for employee food or label food containers themselves to avoid any confusion. -Patrons were present at bar, but no active food prep or service was observed at time of inspection. |
HACCP Topic: Bodily fluid clean-up procedures. |
Person In Charge (Signature)Ashley Smith |
Date:07/19/2024 |
InspectorELLIOT LUSK |
Follow-up: Yes No Follow-up Date: |