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: 4 CORNERS SMOKEHOUSE | Establishment #: 2062 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: HENRY MARIZETTS |
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 |
3-Compartment Sink | Dishwashing area | Chemical Sanitizer | Chlorine | 50.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location | Temp | Item/Location | Temp | Item/Location | Temp |
air temp/deli cooler | 40.00°F | Fish/deli cooler | 40.00°F | air temp/freezer | 13.00°F |
air temp/chest freezer | 8.00°F | air temp/ice cream freezer | 5.00°F | air temp/walk in cooler | 39.00°F |
Beef/walk in cooler | 36.00°F | air temp/drink cooler 1 | 41.00°F | air temp/drink cooler 2 | 41.00°F |
air temp/service cooler | 41.00°F | Pork/service cooler | 41.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
29 |
**** Facility was found to have been using reduced oxygen packaging (ROP) marked for holding greater than 48 hours without the proper HAACP documentation. ROP food cannot be held greater than 48 hours without HAACP documentation. COS, PIC labeled food for Friday (within 48 hours). Ensure that food is not held for longer than 48 hours under ROP. **** - 3-502.11 (A): A FOOD ESTABLISHMENT shall obtain a VARIANCE from the REGULATORY AUTHORITY before: (A)Smoking FOOD as a method of FOOD preservation rather than as a method of flavor enhancement; (B)Curing FOOD; (C) Using FOOD ADDITIVES or adding components such as Clostridium botulinum and Listeria monocytogenes Controls vinegar: (1) As a method of FOOD preservation rather than as a method of flavor enhancement, or (2) To render a FOOD so that it is not TIME/TEMPERATURE CONTROL OF SAFETY FOOD; (D) Packaging TIME/TEMPERATURE CONTROL FOR SAFETY FOOD using a REDUCED OXYGEN PACKAGING method except where the growth of and toxin formation by Clostridium botulinum and the growth of Listeria monocytogenes are controlled; (E) Operating a MOLLUSCAN SHELLFISH life-support system display tank used to store or display shellfish that are offered for human consumption; (F) Custom processing animals that are for personal use as FOOD and not for sale or service in a FOOD ESTABLISHMENT; (G) Preparing FOOD by another method that is determined by the REGULATORY AUTHORITY to require a VARIANCE; or (H) Sprouting seeds or beans. - V,COS |
39 |
**** A container of raw fish was found to be stored without a lid in a cooler. COS, PIC provided lid for container. Ensure that working containers are kept covered in storage to ensure that they are protected from contamination. **** - 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 |
55 |
*** Several areas of the ceiling are bowing, broken, or missing. Ensure that these are repaired. **** Part of the septic system piping has been damaged by a lawnmower. Ensure that this is repaired or replaced by next routine inspection. **** - 6-501.11: PHYSICAL FACILITIES shall be maintained in good repair. - V |
Inspection Comments |
-PIC has a CFPM certificate that is currently expired, but he is signed up to take the proctored exam through TCHD on February 16th. -Facility has an EPA approved food contact sanitizer that they are using only in the original container in addition on occasion. -Onions from a delivery were found on the floor of the walk-in, these were placed 6in off the ground. Ensure that food is stored 6in above the ground to prevent contamination. -Hood vents have a scheduled cleaning with Getz next week. -Owner is currently repairing the ceiling and wall of where the old freezer used to be. Ensure that these areas are covered so that they are smooth and easily cleanable. |
HACCP Topic: Suppling and accessibility of hand sinks. |
Person In Charge (Signature)Henry Marizetts |
Date:02/05/2025 |
InspectorELLIOT LUSK |
Follow-up: Yes No Follow-up Date: |