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 #   KK171  
    Pre-opening
X Original Inspection
    Reinspection
   Follow-Up
    Possible FBI
    Complaint
   Other
Name of Establishment  WENDY'S OLD FASHIONED HAMBURGERS/KANKAKEE Address  1740 W COURT ST
Owner or Operator   ALLEGRO, MARIO 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
  
1
 Floor: constructed, drained, clean, good repair, covering installation, dustless cleaning methods
*4
  
4
 Facilities to maintain product temperature
23
 
1
 Non-food contact surfaces of equipment and utensils clean
5
 
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
  
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
 
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
X
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
 
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 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   QUAT: 400 ppm                   Dishwasher Temperature   N/A °F or label
Food Temperatures:   MASTERBILT COOLER: MILK 39°; REACH-IN COOLER/PREP-TABLE: SLICED TOMATOES 39°, TACO SALAD 39°, & NACHO CHEESE 150°; CAYENNE PORTABLE WARMER (3X): CHILI 160°; CHICKEN AND BEEF COOLING UNIT: 35°; M3 TURBO AIR FREEZER: FRIED CHICKEN PIECES 0°; GRILLED CHICKEN ON THE GRILL: 190°; COOKED CHICKEN WARMER: 160°; WALK-IN COOLER: CUT VEGGIES: 35°; WALK-IN FREEZER: FRIED CHICKEN PIECES 0°;
 
General Comments
HACCP CONCEPT DISCUSSED: PROPER PROCEDURE TO COOLING AND REHEATING CHILI.

A FOLLOW-UP INSPECTION IS SCHEDULED ON 5/21/18 TO CHECK ON THE COOLER NEXT TO THE DRIVE-THRU WINDOW TO ENSURE THAT IT IS OPERATIONAL.

THIS FACILITY HAS ASSIGNED A FOOD SAFETY MANAGER TO COVER ALL SHIFTS, AND, THEREFORE, THE HEALTH DEPARTMENT'S THIRD ROUTING INSPECTION SHALL BE WAIVED. 
Report and Instructions Received By   SHAKUNDA DOGGETT /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  05/18/2018 Time In  1:45 PM Time Out  3:45 PM Sanitation Score  91 (100 Minus Demerits)
By  Alan Hatia (Sanitarian) Adjusted Score  99  
 
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 #   KK171  
    Pre-opening
X Original Inspection
    Reinspection
    Follow-Up__________
    Possible FBI
    Complaint
    Other______________
Name of Establishment  WENDY'S OLD FASHIONED HAMBURGERS/KANKAKEE Address  1740 W COURT ST
Owner or Operator   ALLEGRO, MARIO City   KANKAKEE Zip Code   60901
 

ITEM
Remarks and Recommendations for Corrections
Corrected By
*41  Observed several chemical bottles stored alongs single-services articles--a stack of cups--at the drive-thru window station. Provide for all food, equipment, utensils, and single service articles to be stored either above or completely separate for all toxic chemicals [850.1310]. Immediate/Onsite
2  Observed some inconsistency with this facilities labeling procedures--some food ingredient bottles are labeled and others are not. Provide for all food items not being stored in their original containers to be labeled with the food item's common name [750.130]. Immediate/Onsite
8  Observed a box of frozen fries to be stored on the floor within the walk-in freezer. Provide for all food products to be stored at least six inches off of the floor [750.130]. Immediate/Onsite
15  Observed the cooling unit with the reach-in cooler--located next to the ice machine to be leaking water. Repair equipment to prevent water from creating a nuisance within the cooler [750.690]. 15 Days
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Report and Instructions Received By   SHAKUNDA DOGGETT /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  05/18/2018 Time In  1:45 PM Time Out  3:45 PM Sanitation Score  91 (100 Minus Demerits)
By  Alan Hatia (Sanitarian) Adjusted Score  99  
 
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 #   KK171  
    Pre-opening
X Original Inspection
    Reinspection
    Follow-Up__________
    Possible FBI
    Complaint
    Other______________
Name of Establishment  WENDY'S OLD FASHIONED HAMBURGERS/KANKAKEE Address  1740 W COURT ST
Owner or Operator   ALLEGRO, MARIO City   KANKAKEE Zip Code   60901
 

ITEM
Remarks and Recommendations for Corrections
Corrected By
Report and Instructions Received By   SHAKUNDA DOGGETT /  
 
(Please Print)
  
(Signature of Owner or Representative)
Date  05/18/2018 Time In  1:45 PM Time Out  3:45 PM Sanitation Score  91 (100 Minus Demerits)
By  Alan Hatia (Sanitarian) Adjusted Score  99