Page 1 of 2

X Food Service Establishment
    Retail Food Store
    Temporary
    Mobile
KANKAKEE COUNTY HEALTH DEPARTMENT
DIVISION OF ENVIRONMENTAL HEALTH
2390 W. STATION STREET
KANKAKEE, IL 60901
(815) 802-9410, (815) 802-9411 (FAX)

FOOD SERVICE SANITARY INSPECTION REPORT
 Establishment #   KK064  
    Pre-opening
X Original Inspection
    Reinspection
   Follow-Up
    Possible FBI
    Complaint
   Other
Name of Establishment  RMK INC. D.B.A. KELLY'S BAR FLY Address  1395 S EAST AVE
Owner or Operator   KELLY, TIM City   KANKAKEE Zip Code   60901
 
ITEM
X
WT
DESCRIPTION
ITEM
X
WT
DESCRIPTION
ITEM
X
WT
DESCRIPTION
 
FOOD
18
 
1
 Pre-flushed, scraped, soaked
34
  
1
 Outside storage area, enclosures properly constructed, clean: controlled incineration
*1
  
5
 Source, Wholesome, No Spoilage
19
  
2
 Wash, rinse after: clean, proper temperature
2
  
1
 Original Container, Properly Labeled
*20
  
4
 Sanitization rinse: Clean, temperature, concentration   INSECT, RODENT ANIMAL CONTROL
 
FOOD PROTECTION
*35
X
4
 Presence of insects/rodents - outer openings protected; no birds, turtles, or other animals
*3
  
5
 Potentially hazardous food meets temperature requirements during storage, preparation, display, service and transportation
21
  
1
 Wiping cloths: clean, use restricted
22
  
2
 Food contact surfaces of equipment and utensils clean, free of abrasives and detergents  
FLOORS WALLS AND CEILINGS
36
  
1
 Floor: constructed, drained, clean, good repair, covering installation, dustless cleaning methods
*4
  
4
 Facilities to maintain product temperature
23
X
1
 Non-food contact surfaces of equipment and utensils clean
5
X
1
 Thermometers provided and conspicuous
37
  
1
 Walls, ceiling, attached equipment: constructed good repair, clean surfaces, dustless cleaning methods
6
 
2
 Potentially hazardous food properly thawed
24
  
1
 Storage, handling of clean equipment utensils
*7
  
4
 Unwrapped and potentially hazardous food not re-served, Cross Contamination
25
X
1
 Single-service articles, storage, dispensing  
LIGHTING
26
  
2
 No re-use of single-service articles
38
  
1
 Lighting provided as required - Fixtures shielded
8
X
2
 Food protection during storage, preparation, display, service and transportation  
WATER
  
VENTILATION
*27
X
5
 Water source, safe: Hot and cold under pressure
39
  
1
 Rooms and equipment - vented as required
9
  
2
 Handling of food(ice) minimized, methods  
SEWAGE
  
DRESSING ROOMS
10
X
1
 Food(ice) dispensing utensils properly stored
*28
  
4
 Sewage and waste water disposal
40
  
1
 Rooms clean, lockers provided, facilities clean
 
PERSONNEL
  
PLUMBING
  
OTHER OPERATIONS
*11
  
5
 Personnel with infections restricted
29
  
1
 Installed, maintained
*41
  
5
 Toxic items properly stored, labeled and used
*12
  
5
 Hands washed and clean, good hygienic practices
*30
 
5
 Cross-connection, back siphonage-backflow
42
  
1
 Premises: maintained, free of litter, unnecessary articles, cleaning/maintenance equipment properly stored, authorized personnel
13
  
1
Clean clothes, hair restraints
  
TOILET AND HAND-WASHING FACILITIES
 
FOOD EQUIPMENT AND UTENSILS
14
  
2
 Food (ice) contact surfaces: designed, constructed, maintained, installed, located
*31
X
4
 Number, convenient, accessible, designed, installed
43
  
1
 Complete separation from living/sleeping quarters, laundry
32
X
2
 Toilet rooms enclosed, self-closing doors, fixtures, good repair, clean: Hand cleanser, sanitary towels/hand drying devices provided. Proper waste receptacles, tissue
15
X
1
 Non-food (ice) contact surfaces: designed, constructed, maintained, installed, located.
44
  
1
 Clean, soiled linen properly stored
 
CERTIFIED PERSONNEL
16
  
2
 Dishwashing facilities: designed, constructed, maintained, installed, located, operated
*45
     Management personnel certified Yes     No     Registered for class    
 
GARBAGE AND REFUSE DIPSOSAL
17
  
1
 Accurate thermometers, chemical test kits provided, gauge cook
33
  
2
 Containers or receptacles covered: adequate number, insect/rodent proof, frequency, clean
 
      
Sanitizer Requirement:  Chemical   200 Quat ppm                   Dishwasher Temperature   N/A °F or label
Food Temperatures:   Chicken 21, Mayo 39.
 
General Comments
Follow-up needed in 10 days for #35.
HACCP- Discussed proper hand wasing. 
Report and Instructions Received By   Paula Clevenger /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  09/17/2007 Time In  1:15 PM Time Out  3:00 PM Sanitation Score  78 (100 Minus Demerits)
By  Sara Osthoff (Sanitarian) Adjusted Score  83  
 
Page 2 of 2

    Food Service Establishment
    Retail Food Store
    Temporary
    Mobile
KANKAKEE COUNTY HEALTH DEPARTMENT
DIVISION OF ENVIRONMENTAL HEALTH
2390 W. STATION STREET
KANKAKEE, IL 60901
(815) 802-9410, (815) 802-9411 (FAX)

FOOD SERVICE SANITARY INSPECTION REPORT
 Establishment #   KK064  
    Pre-opening
X Original Inspection
    Reinspection
    Follow-Up__________
    Possible FBI
    Complaint
    Other______________
Name of Establishment  RMK INC. D.B.A. KELLY'S BAR FLY Address  1395 S EAST AVE
Owner or Operator   KELLY, TIM City   KANKAKEE Zip Code   60901
 

ITEM
Remarks and Recommendations for Corrections
Corrected By
*27  Observed no hot water in womens bathroom. The handle is broken. Provide/ repair for hot water. 750.1120. *The handle was fixed. Immediate/Onsite
*31  Observed the hand sink behind bar out of service. Please use back sink till fixed. Repair front handsink 750.1120. *The hand sink was repaired before we left. Immediate/Onsite
*35  Observed air gap on bottom of front door. Provide for all out openings to be tight fitting to prevent entrance of rodents and insects. 10 Days
5  Observed no thermometer in freezer. Provide for a thermometer to be in the freezer 750. 140. Next Inspection
8  Observed the following foods on the floor: 1. Chips in kitchen. 2. Beer in beer cooler. All food items shall be at least 6" off of floor during storage 750.130. Next Inspection
10  Observed the ice scoop being stored with the handle in ice. Store ice scoops to prevent handle to be in ice 750.290. Next Inspection
15  Observed the following improper food contact surfaces: 1. Towell lining under bottles. 2. Towels lining under glasses. All non food contact surfaces should be smooth and non absorbent 750.600. Next Inspection
23  Observed the following non-food surfaces that need cleaning: 1. Freezer 2. Gaskets of fridge 3. Pop in box lines 4. Top liquor shelf Please Clean 750.800. Next Inspection
25  Observed single service articles being stored in floor in closet. Keep all single service articles to be at least 6" off of floor 750.880. Next Inspection
32  Observed bathroom floors to be not self-closing 750.1110. Next Inspection
     
     
     
     
     
     
     
     
     
     
     
Report and Instructions Received By   Paula Clevenger /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  09/17/2007 Time In  1:15 PM Time Out  3:00 PM Sanitation Score  78 (100 Minus Demerits)
By  Sara Osthoff (Sanitarian) Adjusted Score  83