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: THE PUTT CLUB | Establishment #: 2155 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: MARVIN ALLEN | ||
Name: TAYLOR SWEDEEN | ||
Name: ALICIA MARTINEZ | ||
Name: GEOFF MONTAGUE | ||
Name: KACIE FOSTER |
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 | lactic acid | Chemical Sanitizer | 700.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location | Temp | Item/Location | Temp | Item/Location | Temp |
dip/1 door cooler | 37.00°F | Chicken/prep table | 41.00°F | potato wedges/under prep table | 41.00°F |
queso/hot holding | 140.00°F | ground beef/hot holding | 138.00°F | Hamburgers/drawer cooler | 40.00°F |
pico de gallo/prep table | 37.00°F | Cheese/prep table | 39.00°F | Soup/hot holding | 140.00°F |
Chicken/drawer cooler | 36.00°F | mushrooms/walk-in cooler | 32.00°F | potato salad/walik-in cooler | 37.00°F |
queso/walk-in cooler | 40.00°F | steak/final cook temp | 189.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
23 |
*** Found dips labeled 2-7 and pasta labeled 2-7. Today is 2/21. *** COS Manager threw out both foods. She explained that the goat cheese in the dip had a use by date beyond 7 days. I explained that TCS foods that are prepared or combined on the establishment may not be held for more than 7 days. I also explained that pasta that has been heat treated is TCS and may not be held for longer than 7 days. We discussed date labeling and TCS foods. I will include education in my email about both topics. - 3-501.18 (A): (A) A FOOD specified in ¶ 3-501.17(A) or (B) shall be discarded if it: (1) Exceeds the temperature and time combination specified in ¶ 3-501.17(A), except time that the product is frozen; (2) Is in a container or PACKAGE that does not bear a date or day; or (3) Is appropriately marked with a date or day that exceeds a temperature and time combination as specified in ¶ 3-501.17(A). - V,COS |
Inspection Comments |
-Inspector discussed chicken wings and potato wedges in the cooler under the prep table. Both were labeled with 2/6, and today's date is 2/21. Manager said these were pulled from the freezer this week, and were not beyond 7 days at 41 deg F. Please label food with the date pulled from the freezer. -Facility uses Purell FOODSERVICE SURFACE SANITIZER in addition to lactic acid. The Purell product has an EPA number on it and is approved for use in food service. |
HACCP Topic: date labeling |
Person In Charge (Signature)Kacie Foster |
Date:02/21/2025 |
InspectorEmerson Roden |
Follow-up: Yes No Follow-up Date: |