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: PEKIN MANOR/LIBERTY VILLAGE | Establishment #: 434 |
Water Supply: Public Private Waste Water System: Public Private | ||
Temperature Documentation: NO | License Posted: NO | Complaint Number: |
Sanitation Information | ||
Name: KAYLA HULIN | ||
Name: TRISHA CLEWELL | ||
Name: SALOME BELL | ||
Name: LOAN DUONG | ||
Name: NICOLE RENNIE | ||
Name: MARJORIE STEWART | ||
Name: STEPHANIE OGLE | ||
Name: PAMELA MOODY |
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 |
Dish Machine | dishwashing area | Hot Water | 0.00 | 160.00 | |
Dish Machine | Estates location | Hot Water | 0.00 | 160.00 | |
3-Compartment Sink | Dishwashing area | Chemical Sanitizer | Quaternary Ammonium | 200.00 | 0.00 |
Sanitizer Bucket | Baking area | Chemical Sanitizer | Quaternary Ammonium | 200.00 | 0.00 |
Sanitizer Bucket | Estates | Chemical Sanitizer | Quaternary Ammonium | 200.00 | 0.00 |
TEMPERATURE OBSERVATIONS |
Item/Location | Temp | Item/Location | Temp | Item/Location | Temp |
air temp/2 clear door fridge | 33.00°F | air temp/3 door freezer | -2.00°F | air temp/walk in cooler | 37.00°F |
Cheese/walk-in cooler | 38.00°F | air temp/walk-in freezer | 5.00°F | pot roast/Hot holding | 138.00°F |
casserole/FCT | 202.00°F | cake/FCT | 185.00°F | air temp/2 door fridge | 40.50°F |
air temp/Estate fridge 1 | 41.00°F | air temp/Estate Freezer | -5.00°F | air temp/estate fridge 2 | 40.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
23 |
**** Inspectors noted a bag of turkey marked with the date of prep, but no discard date. COS, PIC labeled packaging with correct discard date. Ensure that all applicable TCS food is marked with the proper discard date. **** - 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 |
28 |
**** Inspector noted 3 separate working chemical bottles with no label on them. COS, PIC disposed of the chemicals. Ensure that all working solutions of chemicals are properly labeled. **** - 7-102.11: Working containers used for storing POISONOUS OR TOXIC MATERIALS such as cleaners and SANITIZERS taken from bulk supplies shall be clearly and individually identified with the common name of the material. - V,COS |
40 |
**** Several employees had on bracelets while working with food. When notified by PIC, they removed them. Ensure that while prepping food, hands and arms are kept free of jewelry. This is a repeat violation. **** - 2-303.11: Except for a plain ring such as a wedding band, while preparing FOOD, FOOD EMPLOYEES may not wear jewelry including medical information jewelry on their arms and hands. - V,COS,R |
55 |
**** The drain under the dishwasher has come lose from the floor. The janitor closet wall is peeling and has spots of damage. Ensure that these areas are repaired so that they are smooth and easily cleanable. **** - 6-501.11: PHYSICAL FACILITIES shall be maintained in good repair. - V |
Inspection Comments | -The Estates kitchen had handwashing signs above a 2 compartment sink- when notified, PIC moved the handwashing sign to the hand sink in the facility. Ensure that handwashing does not occur in the 2 compartment sink. |
Person In Charge (Signature)STEPHANIE ANN OGLE |
Date:03/18/2025 |
InspectorELLIOT LUSK |
Follow-up: Yes No Follow-up Date: |
Food Establishment Inspection Report |
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Establishment: PEKIN MANOR/LIBERTY VILLAGE | Establishment #: 434 |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Violations cited in this report must be corrected within the time frames below. |
HACCP Topic: Cleaning frequency of non-food contact and food contact surfaces. |
Person In Charge (Signature)STEPHANIE ANN OGLE |
Date:03/18/2025 |
InspectorELLIOT LUSK |
Follow-up: Yes No Follow-up Date: |