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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Food Establishment Inspection Report |
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Establishment: SOMBRERITO MEXICAN RESTAURANT | Establishment #: 1366 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: Anna Krumholz |
Illinois Requirements: | Use of non-latex gloves for food handling and preparation 410 ILCS 180/10. |
Appropriate default beverage for children's meal 410 ILCS 620/21.5. |
SANITIZER OBSERVATIONS |
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Location | Location Desc. | Method Used | Chemical Sanitizer Used | PPM | Water Temp |
Sanitizer Bucket | Chemical Sanitizer | Chlorine | 200.00 | 0.00 | |
Sanitizer Bucket | Chemical Sanitizer | Chlorine | 50.00 | 0.00 | |
Dish Machine | Chemical Sanitizer | Chlorine | 50.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location | Temp | Item/Location | Temp | Item/Location | Temp |
rice/hot holding | 138.00°F | beans/hot holding | 137.00°F | chicken/hot holding | 142.00°F |
chorizo/final cook temp | 184.00°F | egg/final cook temp | 174.00°F | guacamole/prep table | 42.00°F |
tomato/prep table | 40.00°F | Chicken/prep table under | 40.00°F | shrimp/prep table under | 42.00°F |
rice/2 door cooler | 41.00°F | pure/2 door cooler | 40.00°F | queso/walk-in cooler | 40.00°F |
Beef/walk-in cooler | 41.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
10 |
*** Hand sink at the bar had ice in it. *** COS Informed the owner to discontinue using this sink as a dump sink. - 5-205.11 (B): (B) A HANDWASHING SINK may not be used for purposes other than handwashing. - V,COS |
16 |
*** Sanitizer bucket was at 200ppm for bleach solution. *** COS An employee diluted the sanitizer solution, and it tested at 50 ppm. - 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 |
39 |
*** Queso and beans were in containers with no lids. And, cases of meat and food in buckets were stored directly on the floor. *** COS Employees placed lids on containers. The queso had ice wands in them. I explained that the ice wands may be removed, and lids placed on the queso after the food has been cooled. Food was moved at least 6 in off the floor. - 3-305.11 (A) (B) (C): (A) Except as specified in ¶¶ (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location; (2) Where it is not exposed to splash, dust, or other contamination; and (3) At least 15 cm (6 inches) above the floor. (B) FOOD in packages and working containers may be stored less than 15 cm (6 inches) above the floor on case lot handling EQUIPMENT as specified under § 4-204.122. (C) Pressurized BEVERAGE containers, cased FOOD in waterproof containers such as bottles or cans, and milk containers in plastic crates may be stored on a floor that is clean and not exposed to floor moisture. - V,COS |
Inspection Comments | -The screen on the back door is not fully intact. If the door is open in warmer months, the screen must be fully intact, with no rips, to prevent insects from entering the building. |
HACCP Topic: food storage |
Person In Charge (Signature)Lorena Arias |
Date:01/29/2025 |
InspectorEmerson Roden |
Follow-up: Yes No Follow-up Date: |