Page 1 of 3

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 #   KK124  
    Pre-opening
    Original Inspection
X Reinspection
   Follow-Up
    Possible FBI
    Complaint
   Other
Name of Establishment  LA COCINA MACIAS Address  355 W COURT ST
Owner or Operator   MACIAS, SAMUEL 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
X
1
 Original Container, Properly Labeled
*20
  
4
 Sanitization rinse: Clean, temperature, concentration   INSECT, RODENT ANIMAL CONTROL
 
FOOD PROTECTION
*35
  
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
X
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
 
1
 Thermometers provided and conspicuous
37
X
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
  
1
 Single-service articles, storage, dispensing  
LIGHTING
26
  
2
 No re-use of single-service articles
38
X
1
 Lighting provided as required - Fixtures shielded
8
  
2
 Food protection during storage, preparation, display, service and transportation  
WATER
  
VENTILATION
*27
 
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
  
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
  
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
  
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 X 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   CHLORINE: 50 ppm                   Dishwasher Temperature   N/A °F or label
Food Temperatures:   REACH-IN COOLER: RAW BEEF 35°, WALK-IN COOLER: RAW CHICKEN 35°; PORTABLE WARMER: BEANS 150°
 
General Comments
HACCP CONCEPT DISCUSSED: PROPER STORAGE OF RAW MEATS. 
Report and Instructions Received By   SHERRY LYNN MACIAS /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  03/23/2018 Time In  11:30 AM Time Out  12:30 PM Sanitation Score  93 (100 Minus Demerits)
By  Alan Hatia (Sanitarian) Adjusted Score  93  
 
Page 2 of 3

    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 #   KK124  
    Pre-opening
    Original Inspection
X Reinspection
    Follow-Up__________
    Possible FBI
    Complaint
    Other______________
Name of Establishment  LA COCINA MACIAS Address  355 W COURT ST
Owner or Operator   MACIAS, SAMUEL City   KANKAKEE Zip Code   60901
 

ITEM
Remarks and Recommendations for Corrections
Corrected By
2  MULTIPLE COOKED AND COOLED POTENTIALLY HAZARDOUS ITEMS WITHIN THE WALK-IN COOLER HAVE NO LABEL WITH THE DATE AND TIME THAT IS WAS COOKED, OR WITH A WITH A DISCARD DATE. ENSURE THAT ALL COOKED AND COOLED FOODS ARE LABELED WITH THE DAY ITS WAS COOKED AND COOLED OR WITH A DISCARDED--PREPARED FOOD ITEMS CAN BE STORED IN THE COOLER FOR 7 DAYS, AND THE DAY OF PREP COUNTS AS DAY 1 [750.140]. NEXT INSPECTION
23  THE FOLLOWING NON-FOOD CONTACT SURFACES ARE UNCLEAN: (1) INTERIOR OF THE REACH-IN COOLER AND THE (2) EXTERIOR OF THE FRYER [750.800]. CLEAN AND MAINTAIN [750.800]. NEXT INSPECTION
32  THE HOT WATER FAUCET IN THE MEN'S RESTROOM IS MALFUNCTIONING. PROVIDE FOR ALL FIXTURES TO BE KEPT IN GOOD REPAIR [750.1110]. NEXT INSPECTION
36  THE FOLLOWING FLOOR AREAS ARE UNCLEAN: (1) BELOW THE COOKING EQUIPMENT AND (2) REACH-IN COOLER IN THE KITCHEN AREA, AND (3) BELOW THE STORAGE RACKS WITHIN THE DRY STORAGE AREA. CLEAN ALL FLOOR AREAS [750.1220]. NEXT INSPECTION
37  THE WALL BEHIND THE REACH-IN COOLER IS UNCLEAN. PROVIDE FOR ALL WALLS TO BE IN A CLEAN CONDITION [750.1220]. NEXT INSPECTION
38  THE LIGHTS ABOVE THE ICE BOX AND PREP TABLE (IN FRONT OF THE 3-COMPARTMENT) HAS NO LIGHT SHIELD. PROVIDE FOR THE LIGHTS TO BE SHIELDED TO PROTECT AGAINST FALLING BROKEN GLASS [750.1240]. NEXT INSPECTION
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Report and Instructions Received By   SHERRY LYNN MACIAS /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  03/23/2018 Time In  11:30 AM Time Out  12:30 PM Sanitation Score  93 (100 Minus Demerits)
By  Alan Hatia (Sanitarian) Adjusted Score  93  
 
Page 3 of 3

    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 #   KK124  
    Pre-opening
    Original Inspection
X Reinspection
    Follow-Up__________
    Possible FBI
    Complaint
    Other______________
Name of Establishment  LA COCINA MACIAS Address  355 W COURT ST
Owner or Operator   MACIAS, SAMUEL City   KANKAKEE Zip Code   60901
 

ITEM
Remarks and Recommendations for Corrections
Corrected By
Report and Instructions Received By   SHERRY LYNN MACIAS /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  03/23/2018 Time In  11:30 AM Time Out  12:30 PM Sanitation Score  93 (100 Minus Demerits)
By  Alan Hatia (Sanitarian) Adjusted Score  93