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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Page 2 of ?????? | |
Establishment: SCHRAMM EDUCATIONAL CENTER | Establishment #: 312 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: ASHLEY BEDWELL |
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 | in kitchen | Chemical Sanitizer | Quaternary Ammonium | 400.00 | 0.00 |
Sanitizer Bucket | in kitchen (after dipping out of 3-comp) | Chemical Sanitizer | Quaternary Ammonium | 400.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location | Temp | Item/Location | Temp | Item/Location | Temp |
shredded cheese/True cooler | 30.00°F | yogurt/True cooler | 30.00°F | milk/Prairie Farms cooler | 34.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
28 |
The quat sanitizer in the bucket tested over 400ppm. The manufacturers label states it needed to be between 200-400ppm. Since it is over 400ppm, it is considered toxic. It is recommended for the 3-compartment sink to be filled with sanitizer first, test it between 200-400ppm and then dip the bucket into the large sink to fill the bucket as well. **Corrected on site by dumping the bucket sanitizer and refilling it with the sanitizer in the 3-compartment sink. - 7-204.11: Chemical SANITIZERS, including chemical sanitizing solutions generated on-site, and other chemical antimicrobials applied to FOOD-CONTACT SURFACEs shall: (A) Meet the requirements specified in 40 CFR 180.940 Tolerance exemptions for active and inert ingredients for use in antimicrobial formulations (Food-contact surface sanitizing solutions), or (B) Meet the requirements as specified in 40 CFR 180.2020 Pesticide Chemicals Not Requiring a Tolerance or Exemption from Tolerance-Non-food determinations. - V,COS |
Inspection Comments |
The kitchen manager, Ashley Bedwell, is absent today. She has her Food Manager Certificate, but it expired on 3/3/25. She is signed up for the April 2025 Food Manager course at TCHD. The Person In Charge in the kitchen has his food handler certificate. It was discussed during the inspection that the dish machine is not used. A grant has been submitted for a new one. Prior to using a new dish machine, please contact myself (Kate Brown kbrown@tchd.net) or Adam Bazzetta (abazzetta@tchd.net) to have the machine approved. |
HACCP Topic: sanitizer concentration; utensil storage |
Person In Charge (Signature)Laura Stuff |
Date:03/04/2025 |
InspectorKate Brown |
Follow-up: Yes No Follow-up Date: |