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: SUNSET HILLS EATERY | Establishment #: 1293 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information |
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 | in kitchen | Chemical Sanitizer | Quaternary Ammonium | 400.00 | 0.00 |
Dish Machine | kitchen | Chemical Sanitizer | Chlorine | 50.00 | 0.00 |
Dish Machine | at bar | Chemical Sanitizer | Chlorine | 100.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location | Temp | Item/Location | Temp | Item/Location | Temp |
pizza sauce/pizza prep cooler | 37.00°F | steak/Bison pizza cooler | 39.00°F | diced tomatoes/Avantco cooler | 38.00°F |
diced chicken/Avantco cooler | 39.00°F | macaroni salad/walk-in cooler | 35.00°F | cooked chicken/walk-in cooler | 37.00°F |
sliced ham/walk-in cooler | 38.00°F | sliced cheese/walk-in cooler | 39.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
2 |
The Person In Charge has his Food Handler Certificate, but not his Certified Food Protection Manager Certificate (CFPM). He stated that the former CFPM no longer works at this facility and he is signed up to take the class online over this next week. A Certified Food Protection Manager needs to be provided during all operation hours. Email the Certified Food Protection Manager certificate to kbrown@tchd.net once the class has been completed. Provide this within 10 business days (by 3/31/25). - 2-102.12: (A) The PERSON IN CHARGE shall be a certified FOOD protection manager who has shown proficiency of required information through passing a test that is part of an ACCREDITED PROGRAM. (B) This section does not apply to certain types of FOOD ESTABLISHMENTS deemed by the REGULATORY AUTHORITY to pose minimal risk of causing, or contributing to, foodborne illness based on the nature of the operation and extent of FOOD preparation. - V |
25 |
After speaking to the Person In Charge, he stated that the hamburgers and steaks are able to be cooked to order/undercooked if the customer requests it. It was documented that the printed menu does not have a Consumer Advisory on it stating the risk the customer is taking by ordering an undercooked food item. Additionally, an asterisk needs to be placed next to each food item that can be cooked to order and an asterisk next to the Consumer Advisory statement which will lead the customer to look at the advisory. A follow-up inspection will occur on or after 10 business days (2/28/25) to confirm this change has been made on the menus. - 3-603.11: (A) If an animal FOOD such as beef, EGGS, FISH, lamb, milk, pork, POULTRY, or shellfish is served or sold raw, undercooked, or without otherwise being processed to eliminate pathogens, either in READY-TO-EAT form or as an ingredient in another READY-TO-EAT FOOD, the LICENSE HOLDER shall inform CONSUMERS of the significantly increased RISK of consuming such FOODS by way of a DISCLOSURE and REMINDER, as specified in ¶¶ (B) and (C) of this section using brochures, deli case or menu advisories, label statements, table tents, placards, or other effective written means. (B) DISCLOSURE shall include: (1) description of the animal-derived FOODS, such as “oysters on the half shell (raw oysters),” “raw-EGG Caesar salad,” and “hamburgers (can be cooked to order)”; or (2) Identification of the animal-derived FOODS by asterisking them to a footnote that states that the items are served raw or undercooked, or contain (or may contain) raw or undercooked ingredients. (C) REMINDER shall include asterisking the animal-derived FOODS requiring DISCLOSURE to a footnote that states: (1) Regarding the safety of these items, written information is available upon request; (2) Consuming raw or undercooked MEATS, POULTRY, seafood, shellfish, or EGGS may increase your RISK of foodborne illness; or (3) Consuming raw or undercooked MEATS, POULTRY, seafood, shellfish, or EGGS may increase your RISK of foodborne illness, especially if you have certain medical conditions. - V |
45 |
A case of single-service napkins and single-service deli containers are being stored on the floor of the basement storage room. Protect single-service articles during storage by elevating them up and off the floor by at least 6". Elevate the cases and store all single-service articles up and off the floor. - 4-903.11( A)(1)(2)(3): (A) Except as specified in ¶ (D) of this section, cleaned EQUIPMENT and UTENSILS, laundered LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES shall be stored: (1) In a clean, dry location; (2) Where they are not exposed to splash, dust, or other contamination; and (3) At least 15 cm (6 inches) above the floor. - V |
55 |
Several ceiling tiles above the hand sink near the dish machine in the kitchen and above the 3-compartment sink in the kitchen are stained/bulging and/or missing. Maintain all ceilings in good repair. Replace the bulging tiles and provide a tile where one is missing. - 6-501.11: PHYSICAL FACILITIES shall be maintained in good repair. - V |
56 |
The ventilation hood in the kitchen is soiled and in need of cleaning. All ventilation hoods shall be maintained clean to prevent contamination and fires. Clean the vent hood and maintain clean. - 6-501.14: (A) Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination by dust, dirt, and other materials. (B) If vented to the outside, ventilation systems may not create a public health HAZARD or nuisance or unLAWful discharge. - V |
Inspection Comments | The 4 drawer freezer located at the prep line in the kitchen is not maintaining the frozen food items frozen solid. It is temping at about 32 degrees F. A recheck for this freezer will occur on or after 10 business days (same day as the menu recheck 3/28/25) to ensure that the temperature is capable of maintaining the food items frozen solid. |
HACCP Topic: hand washing, glove use, food protection and date marking were discussed |
Person In Charge (Signature)Karla Figueroa |
Date:03/14/2025 |
InspectorKate Brown |
Follow-up: Yes No Follow-up Date: |