Food Establishment Inspection Report
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KANKAKEE COUNTY HEALTH DEPARTMENT
 2390 W. Station Street
Kankakee, IL 60901
Phone: (815) 802 - 9410
Establishment
 DOLLAR GENERAL STORE #13404 		License/Permit #
 SA030
Street Address
171 W DIXIE HWY
City/State
 SAINT ANNE, IL 		ZIP Code
 60964
No. of Risk Factor/Intervention Violations 0
No. of Repeat Risk Factor/Intervention Violations 0
Date 11/22/2022
Time In 01:15 PM
Time Out 02:15 PM
Permit Holder
DG CORPORATION 		Risk Category
L
Purpose of Inspection
COMPLAINT

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.
Compliance Status
 COS R

SUPERVISION

 
1 IN OUT     Person in charge present, demonstrates knowledge, and performs duties    
2 IN OUT N/A   Certified Food Protection Manager    

EMPLOYEE HEALTH

 
3 IN OUT     Management, food employee and conditional employee; knowledge, responsibilities and reporting    
4 IN OUT     Proper use of restriction and exclusion    
5 IN OUT     Procedures for responding to vomiting and diarrheal events    

GOOD HYGIENIC PRACTICES

 
6 IN OUT   N/O Proper eating, tasting, drinking, or tobacco use    
7 IN OUT   N/O No discharge from eyes, nose, and mouth    

PREVENTING CONTAMINATION BY HANDS

 
8 IN OUT   N/O Hands clean & properly washed    
9 IN OUT N/A N/O No bare hand contact with RTE food or a pre-approved alternative procedure properly allowed    
10 IN OUT     Adequate handwashing sinks properly supplied and accessible    

APPROVED SOURCE

 
11 IN OUT     Food obtained from approved source    
12 IN OUT N/A N/O Food received at proper temperature    
13 IN OUT     Food in good condition, safe, & unadulterated    
14 IN OUT N/A N/O Required records available: shellstock tags, parasite destruction    
Compliance Status
 COS R

PROTECTION FROM CONTAMINATION

 
15 IN OUT N/A N/O Food separated and protected    
16 IN OUT N/A   Food-contact surfaces: cleaned & sanitized    
17 IN OUT     Proper disposition of returned, previously served, reconditioned & unsafe food    

TIME/TEMPERATURE CONTROL FOR SAFETY

 
18 IN OUT N/A N/O Proper cooking time & temperatures    
19 IN OUT N/A N/O Proper reheating procedures for hot holding    
20 IN OUT N/A N/O Proper cooling time and temperature    
21 IN OUT N/A N/O Proper hot holding temperatures    
22 IN OUT N/A N/O Proper cold holding temperatures    
23 IN OUT N/A N/O Proper date marking and disposition    
24 IN OUT N/A N/O Time as a Public Health Control; procedures & records    

CONSUMER ADVISORY

 
25 IN OUT N/A   Consumer advisory provided for raw/undercooked food    

HIGHLY SUSCEPTIBLE POPULATIONS

 
26 IN OUT N/A   Pasteurized foods used; prohibited foods not offered    

FOOD/COLOR ADDITIVES AND TOXIC SUBSTANCES

 
27 IN OUT N/A   Food additives: approved and properly used    
28 IN OUT N/A   Toxic substances properly identified, stored, & used    

CONFORMANCE WITH APPROVED PROCEDURES

 
29 IN OUT N/A   Compliance with variance/specialized process/HACCP    

GOOD RETAIL PRACTICES
Good Retail Practices are preventative measures to control the addition of pathogens, chemicals, and physical objects into foods.
Mark "X" in appropriate box for COS and/or R      
COS
=corrected on site during inspection  
R
=repeat violation  
Compliance Status
 COS R

SAFE FOOD AND WATER

 
30   Pasteurized eggs used where required    
31   Water & ice from approved source    
32   Variance obtained for specialized processing methods    

FOOD TEMPERATURE CONTROL

 
33   Proper cooling methods used; adequate equipment for temperature control    
34   Plant food properly cooked for hot holding    
35   Approved thawing methods used    
36   Thermometers provided & accurate    

FOOD IDENTIFICATION

 
37   Food properly labeled; original container    

PREVENTION OF FOOD CONTAMINATION

 
38   Insects, rodents, & animals not present    
39   Contamination prevented during food preparation, storage & display    
40   Personal cleanliness    
41   Wiping cloths: properly used & stored    
42   Washing fruits & vegetables    

PROPER USE OF UTENSILS

 
43   In-use utensils: properly stored    
Compliance Status
 COS R

PROPER USE OF UTENSILS

 
44   Utensils, equipment & linens: properly stored, dried, & handled    
45   Single-use/single-service articles: properly stored & used    
46   Gloves used properly    

UTENSILS, EQUIPMENT, AND VENDING

 
47   Food & non-food contact surfaces cleanable, properly designed, constructed & used    
48   Warewashing facilities: installed, maintained & used; test strips    
49   Non-food contact surfaces clean    

PHYSICAL FACILITIES

 
50   Hot & cold water available; adequate pressure    
51   Plumbing installed; proper backflow devices    
52   Sewage & waste water properly disposed    
53   Toilet facilities: properly constructed, supplied, & cleaned    
54   Garbage & refuse properly disposed; facilities maintained    
55   Physical facilities installed, maintained & clean    
56   Adequate ventilation & lighting; designated areas used    

EMPLOYEE TRAINING

 
57   All food employees have food handler training    
58   Allergen training as required    
IOCI 17-356

Food Establishment Inspection Report
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Establishments: DOLLAR GENERAL STORE #13404 Establishment #: SA030
Water Supply:   Public Private   Waste Water System:   Public Private
Sanitizer Type: Chemical PPM: Heat: °F
CFPM Verification (name, ID#, expiration date):
NA

01/01/1900 		NA

01/01/1900 		NA

01/01/1900

 

OBSERVATIONS AND CORRECTIVE ACTIONS
Item
Number 		Severity Violations cited in this report must be corrected within the time frames below.
Inspection Comments   INSPECTION FOR COMPLAINT OF MICE IN THE BUILDING. THE BUSINESS HAS BEEN CLOSED BY THE VILLAGE OF ST. ANNE DUE TO THE RODENT ISSUE AND BROKEN HVAC EQUIPMENT. SPOKE WITH MANAGER KIM. SHE STATED THAT SINCE THE BEGINNING OF HARVEST SEASON AND COLD WEATHER, THERE HAVE BEEN ISSUES WITH MICE IN THE ESTABLISHMENT. THEY ARE CURRENTLY WORKING WITH A PEST CONTROL COMPANY WHO VISITS ABOUT EVERY TWO WEEKS TO CHECK AND EMPTY TRAPS.

I OBSERVED MOUSE DROPPINGS NEAR THE STOCK ROOM EXTERIOR DOOR. I OBSERVED THE FOLLOWING ISSUES THAT COULD CONTRIBUTE TO THE PEST PROBLEM:
1)GAPS BELOW THE EXTERIOR DOOR IN THE STORAGE ROOM.
2)A BUILDUP OF TRASH ALONG THE EXTERIOR BACK WALL OF THE BUILDING.
3)OPEN FOOD IN THE BREAK ROOM.
4)GENERAL DISORGANIZATION BEHIND THE CASHIER COUNTER, OFFICE AND BREAK ROOM, AND STORAGE BINS THROUGHOUT THE STORE, ALL PROVIDING HARBORAGE CONDITIONS.
5)ACCORDING TO KIM, THE EXTERIOR STOCK ROOM DOORS ARE PROPPED OPEN FOR UP TO 2 HOURS DURING THE WEEKLY PRODUCT DELIVERY. THIS IS MORE THAN ENOUGH TIME TO ALLOW PESTS TO ENTER. DO EVERYTHING POSSIBLE TO REDUCE THE AMOUNT OF TIME EXTERIOR DOORS ARE OPEN, INCLUDING ONLY OPENING WHILE PRODUCTS ARE BEING BROUGHT IN.

I DID NOT OBSERVE ANY DAMAGED PRODUCT PACKAGING IN THE STOCK ROOM OR ON DISPLAY SHELVES. I WILL FOLLOW UP ON NOVEMBER 29 ON THE PROGRESS OF CLEANING AND REPAIRS.
HACCP Topic:
 

Person In Charge

  KIM 		 

Date:

  11/22/2022
 

Inspector

  DANA JAMES 		 

Follow-up:  Yes   No   Follow-up Date:

11/29/2022