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: HAYNES ON MAIN | Establishment #: 1447 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: MICHAEL BOLTON |
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 | at bar | Chemical Sanitizer | Quaternary Ammonium | 400.00 | 0.00 |
Dish Machine | at bar | Chemical Sanitizer | Chlorine | 50.00 | 0.00 |
Sanitizer Bucket | at bar | Chemical Sanitizer | Quaternary Ammonium | 400.00 | 0.00 |
Sanitizer Bucket | in kitchen | Chemical Sanitizer | Quaternary Ammonium | 400.00 | 0.00 |
Sanitizer Bucket | in kitchen | Chemical Sanitizer | Quaternary Ammonium | 200.00 | 0.00 |
Dish Machine | in kitchen | Chemical Sanitizer | Chlorine | 50.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location | Temp | Item/Location | Temp | Item/Location | Temp |
ranch/True cooler at bar | 40.00°F | heavy whipping cream/True cooler at bar | 41.00°F | pasta/Atosa cooler in kitchen | 40.00°F |
raw steak/walk-in cooler | 39.00°F | cooked sausage/walk-in cooler | 37.00°F | cooked diced chicken/Atosa cooler in kitchen | 38.00°F |
raw ground beef/drawer cooler below grill | 41.00°F | diced tomatoes/True cooler in kitchen | 37.00°F | shredded cheese/Atosa cooler in kitchen | 39.00°F |
cole slaw/Atosa cooler in kitchen | 41.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
23 |
Several food items such as "Rig sauce", Street Corn, and Jalapeno Stuffing were seen in the walk-in cooler with dates out of the 7 day requirement. Dates such as 1/2 and 2/3 were seen. The Person In Charge, Mike stated that he just came back from vacation and they just made fresh product for each of those items. He also said that he thinks the date was put on incorrectly because they go through those products more quickly than the 7 days. The products have been voluntarily disposed of and replaced. Ensure that all fresh made, ready-to-eat food products that are stored for more than 24 hours have proper date marking and are discarded after the 7 day limit (day 1 is the date of preparation of any ingredients). It was also discussed to make sure that all employees who are in charge of rotating the food products are aware of the requirements. A date marking print out will be emailed along with the inspection report. - 3-501.17 (A-B) (E-G): (A)Except when PACKAGING FOOD using a REDUCED OXYGEN PACKAGING method as specified under § 3-502.12, and except as specified in ¶¶ (E) and (F) of this section, refrigerated, READY-TO -EAT, TIME/TEMPERATURE CONTROL FOR SAFETY FOOD prepared and held in a FOOD ESTABLISHMENT for more than 24 hours shall be clearly marked to indicate the date or day by which the FOOD shall be consumed on the PREMISES, sold, or discarded when held at a temperature of 5ºC (41ºF) or less for a maximum of 7 days. The day of preparation shall be counted as Day 1. (B) Except as specified in ¶¶ (E) - (G) of this section, refrigerated, READY-TO-EAT TIME/TEMPERATURE CONTROL FOR SAFETY FOOD prepared and PACKAGED by a FOOD PROCESSING PLANT shall be clearly marked, at the time the original container is opened in a FOOD ESTABLISHMENT and if the FOOD is held for more than 24 hours, to indicate the date or day by which the FOOD shall be consumed on the PREMISES, sold, or discarded, based on the temperature and time combinations specified in ¶ (A) of this section and: (1) The day the original container is opened in the FOOD ESTABLISHMENT shall be counted as Day 1; and (2) The day or date marked by the FOOD ESTABLISHMENT may not exceed a manufacturer’s use-by date if the manufacturer determined the use-by date based on FOOD safety. (E) Paragraphs (A) and (B) of this section do not apply to individual meal portions served or rePACKAGED for sale from a bulk container upon a consumer’s request. (F) Paragraphs (A) and (B) of this section do not apply to SHELLSTOCK. (G) Paragraph (B) of this section does not apply to the following FOODS prepared and PACKAGED by a FOOD PROCESSING PLANT inspected by a REGULATORY AUTHORITY: (1) Deli salads, such as ham salad, seafood salad, chicken salad, egg salad, pasta salad, potato salad, and macaroni salad, manufactured in accordance with 21 CFR 110 Current good manufacturing practice in manufacturing, packing, or holding human food; (2) Hard cheeses containing not more than 39% moisture as defined in 21 CFR 133 Cheeses and related cheese products, such as cheddar, gruyere, parmesan and reggiano, and romano; (3) Semi-soft cheeses containing more than 39% moisture, but not more than 50% moisture, as defined in 21 CFR 133 cheeses and related cheese products, such as blue, edam, gorgonzola, gouda, and monterey jack; (4) Cultured dairy products as defined in 21 CFR 131 Milk and cream, such as yogurt, sour cream, and buttermilk; (5) Preserved FISH products, such as pickled herring and dried or salted cod, and other acidified FISH products defined in 21 CFR 114 Acidified foods; (6) Shelf stable, dry fermented sausages, such as pepperoni and Genoa; and (7) Shelf stable salt-cured products such as prosciutto and Parma (ham). - V,COS |
39 |
Several cases of food were being stored on the floor of the walk-in freezer. Food shall be protected at all times. Elevate the food products at least 6" up off the floor to prevent 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 |
43 |
Several ready-to-eat food products (such as sugar, bacon bits and panko bread crumbs) have a small plastic cup to dispense the food items. Only a utensil that has a handle on it shall be used to dispense ready-to- eat food items and the handle shall be stored up and out of the food items to prevent contamination. Replace the containers with utensils that have a handle. - 3-304.12 (A): During pauses in FOOD preparation or dispensing, FOOD preparation and dispensing UTENSILS shall be stored: (A) Except as specified under (B) of this section, in the FOOD with their handles above the top of the FOOD and the container. - V |
55 |
Two mops were found in the bucket between uses. One mop is located in the mop bucket in the back storage room in the kitchen and the other is in the mop sink room. All mops shall be hung up or turned over between uses so they can properly dry and prevent contamination during cleaning. Hang up the mops or turn them over between uses. - 6-501.113: Maintenance tools such as brooms, mops, vacuum cleaners, and similar items shall be: (A) Stored so they do not contaminate FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES; and (B) Stored in an orderly manner that facilitates cleaning the area used for storing the maintenance tools. - V |
HACCP Topic: discussed the garnish on the cups (dispensing/handling); discussed in use utensils; beard restraint discussion |
Person In Charge (Signature)Tyler Porter |
Date:02/13/2025 |
InspectorKate Brown |
Follow-up: Yes No Follow-up Date: |