Food Establishment Inspection Report

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OFFICE OF ENVIRONMENTAL SERVICES
21306 Illinois Route 9
Tremont, IL 61568-9252
Establishment
ST. JOSEPH SCHOOL
License/Permit #
307
Street Address
300 S SIXTH ST
City/State
PEKIN, IL
ZIP Code
61554
No. of Risk Factor/Intervention Violations 2
No. of Repeat Risk Factor/Intervention Violations 0
Date 10/17/2024
Time In 11:30 PM
Time Out 01:10 PM
Permit Holder
ST. JOSEPH SCHOOL
Risk Category
Category I
Purpose of Inspection   Regular

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.
Compliance Status
COS R

SUPERVISION

 
1 IN OUT     Person in charge present, demonstrates knowledge, and performs duties    
2 IN OUT N/A   Certified Food Protection Manager    

EMPLOYEE HEALTH

 
3 IN OUT     Management, food employee and conditional employee; knowledge, responsibilities and reporting    
4 IN OUT     Proper use of restriction and exclusion    
5 IN OUT     Procedures for responding to vomiting and diarrheal events    

GOOD HYGIENIC PRACTICES

 
6 IN OUT   N/O Proper eating, tasting, drinking, or tobacco use    
7 IN OUT   N/O No discharge from eyes, nose, and mouth    

PREVENTING CONTAMINATION BY HANDS

 
8 IN OUT   N/O Hands clean & properly washed    
9 IN OUT N/A N/O No bare hand contact with RTE food or a pre-approved alternative procedure properly allowed    
10 IN OUT     Adequate handwashing sinks properly supplied and accessible    

APPROVED SOURCE

 
11 IN OUT     Food obtained from approved source    
12 IN OUT N/A N/O Food received at proper temperature    
13 IN OUT     Food in good condition, safe, & unadulterated    
14 IN OUT N/A N/O Required records available: shellstock tags, parasite destruction    
 
Compliance Status
COS R

PROTECTION FROM CONTAMINATION

 
15 IN OUT N/A N/O Food separated and protected    
16 IN OUT N/A   Food-contact surfaces: cleaned & sanitized X  
17 IN OUT     Proper disposition of returned, previously served, reconditioned & unsafe food    

TIME/TEMPERATURE CONTROL FOR SAFETY

 
18 IN OUT N/A N/O Proper cooking time & temperatures    
19 IN OUT N/A N/O Proper reheating procedures for hot holding    
20 IN OUT N/A N/O Proper cooling time and temperature    
21 IN OUT N/A N/O Proper hot holding temperatures    
22 IN OUT N/A N/O Proper cold holding temperatures    
23 IN OUT N/A N/O Proper date marking and disposition    
24 IN OUT N/A N/O Time as a Public Health Control; procedures & records    

CONSUMER ADVISORY

 
25 IN OUT N/A   Consumer advisory provided for raw/undercooked food    

HIGHLY SUSCEPTIBLE POPULATIONS

 
26 IN OUT N/A   Pasteurized foods used; prohibited foods not offered    

FOOD/COLOR ADDITIVES AND TOXIC SUBSTANCES

 
27 IN OUT N/A   Food additives: approved and properly used    
28 IN OUT N/A   Toxic substances properly identified, stored, & used    

CONFORMANCE WITH APPROVED PROCEDURES

 
29 IN OUT N/A   Compliance with variance/specialized process/HACCP    

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 inspection   
R
=repeat violation  
  COS R

SAFE FOOD AND WATER

 
30   Pasteurized eggs used where required    
31   Water & ice from approved source    
32   Variance obtained for specialized processing methods    

FOOD TEMPERATURE CONTROL

 
33   Proper cooling methods used; adequate equipment for temperature control    
34   Plant food properly cooked for hot holding    
35   Approved thawing methods used    
36   Thermometers provided & accurate    

FOOD IDENTIFICATION

 
37   Food properly labeled; original container    

PREVENTION OF FOOD CONTAMINATION

 
38   Insects, rodents, & animals not present    
39   Contamination prevented during food preparation, storage & display    
40 X Personal cleanliness X  
41   Wiping cloths: properly used & stored    
42   Washing fruits & vegetables    

PROPER USE OF UTENSILS

 
43   In-use utensils: properly stored    
 
  COS R

PROPER USE OF UTENSILS

 
44   Utensils, equipment & linens: properly stored, dried, & handled    
45   Single-use/single-service articles: properly stored & used    
46   Gloves used properly    

UTENSILS, EQUIPMENT, AND VENDING

 
47   Food & non-food contact surfaces cleanable, properly designed, constructed & used    
48 X Warewashing facilities: installed, maintained & used; test strips    
49   Non-food contact surfaces clean    

PHYSICAL FACILITIES

 
50   Hot & cold water available; adequate pressure    
51   Plumbing installed; proper backflow devices    
52   Sewage & waste water properly disposed    
53   Toilet facilities: properly constructed, supplied, & cleaned    
54   Garbage & refuse properly disposed; facilities maintained    
55   Physical facilities installed, maintained & clean    
56   Adequate ventilation & lighting; designated areas used    

EMPLOYEE TRAINING

 
57   All food employees have food handler training    

ALLERGEN AWARENESS & TRAINING

 
58   Allergen awareness and training    
IOCI 17-356

Food Establishment Inspection Report

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Establishments: ST. JOSEPH SCHOOL Establishment #: 307
Water Supply:   Public Private   Waste Water System:   Public Private
Temperature Documentation: NO License Posted: NO Complaint Number:
Sanitation Information
Name: BETSY LINK    

SANITIZER OBSERVATIONS

Location Location Desc. Method Used Chemical Sanitizer Used PPM Water Temp
3-Compartment Sink Back dish area Chemical Sanitizer Quaternary Ammonium 200.00 0.00
Sanitizer Bucket prep area Chemical Sanitizer Quaternary Ammonium 200.00 0.00
Dish Machine Dishwashing area Chemical Sanitizer Chlorine 0.00 0.00
Dish Machine Dishwashing area Chemical Sanitizer Chlorine 50.00 0.00

TEMPERATURE OBSERVATIONS

Item/Location
Temp
Item/Location
Temp
Item/Location
Temp
air temp/2 door fridge 41.00°F air temp/3 door fridge 41.00°F Cheese/3 door fridge 40.00°F
mac and cheese/hot holding 147.00°F hot dog/hot holding 136.00°F air temp/milk cooler 40.00°F
milk/milk cooler 40.00°F air temp/walk-in freezer 16.00°F air temp/2 door freezer 10.00°F
     

OBSERVATIONS AND CORRECTIVE ACTIONS

Item
Number
Violations cited in this report must be corrected within the time frames below.
2 ****

PIC did not have a CFPM certificate. The school principle does not have a CFPM either. The kitchen is run by Organic Life and the inspector spoke to management at Organic life in regards to the situation. Ensure that the PIC of the school cafeteria is scheduled for a CFPM class within 30 days and that once obtained, a copy of the CFPM is sent to elusk@tchd.net.

****

- 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
16 ****

The Dishwashing machine was out of sanitizer solution, when the inspector tested it, it read as 0 ppm. COS. PIC changed the chlorine bottle and when retested read as 50 ppm. Ensure that Dishwasher is monitored so that it is properly supplied with sanitizer. Dishes done already had been washed using the 3 compartment sink with correct sanitizer and concentration.

****

- 4-501.114 (A):  (A) A chemical SANITIZER used in a SANITIZING solution for a manual or mechanical operation at contact times specified under ¶4-703.11(C) shall meet the criteria specified under §7-204.11 Sanitizers, Criteria, shall be used in accordance with the EPA- registered label use instructions, and shall be used as follows: (A) A chlorine solution shall have a minimum temperature based on the concentration and pH of the solution as listed in the following chart in the Food Code. - V,COS
40 ****

PIC had on a wrist watch while working with food, when notified, PIC removed watch. Ensure that arms are free of items to ensure hand / arms can be completely washed.

****

- 2-303.11: Except for a plain ring such as a wedding band, while preparing FOOD, FOOD EMPLOYEES may not wear jewelry including medical information jewelry on their arms and hands. - V,COS
48 ****

The facility had qaut test strips, but did not have chlorine test strips for the dishwasher. A follow-up inspection / administrative recheck will occur by 10/24/24 to ensure that the facility has chlorine test strips.

****

- 4-302.14: A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. - V
Inspection Comments -Facility has an antique scale that is rusted present in kitchen. The PIC stated that this scale is the churches and will place a "not for school cafeteria use" sign on it to ensure that it is not being used for public food preparation.

-There is a new PIC who does not have her CFPM, but does have her food handler certificate. See violation #2 for details.

-Please email elusk@tchd.net a picture of chlorine test strips when obtained by 10/24/24 and a copy of the CFPM certificate when obtained.
HACCP Topic: Proper hot holding procedures.
 

Person In Charge (Signature)

  Stephanie Kurland
 

Date:

  10/17/2024
 

Inspector

  ELLIOT LUSK
 

Follow-up:  Yes   No   Follow-up Date:

10/24/2024