Food Establishment Inspection Report
Page 1  of ????????? 
KANKAKEE COUNTY HEALTH DEPARTMENT
 2390 W. Station Street
Kankakee, IL 60901
Phone: (815) 802 - 9410
Establishment
 JOSH'S PIZZA DBA JOHNNY'S PIZZA 		License/Permit #
 KK081
Street Address
265 S SCHUYLER
City/State
 KANKAKEE, IL 		ZIP Code
 60901
No. of Risk Factor/Intervention Violations 2
No. of Repeat Risk Factor/Intervention Violations 0
Date 05/21/2019
Time In 11:15 AM
Time Out 01:15 PM
Permit Holder
BRITTAIN, JOSH 		Risk Category
H
Purpose of Inspection
ORIGINAL INSPECTION

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 X 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 X 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 X Non-food contact surfaces clean    

PHYSICAL FACILITIES

 
50   Hot & cold water available; adequate pressure    
51 X 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 X Adequate ventilation & lighting; designated areas used    

EMPLOYEE TRAINING

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

Food Establishment Inspection Report
Page 2  of ?????? 
Establishments: JOSH'S PIZZA DBA JOHNNY'S PIZZA Establishment #: KK081
Water Supply:   Public Private   Waste Water System:   Public Private
Sanitizer Type: Chemical PPM: CHLORINE 50-100 Heat: NA °F
CFPM Verification (name, ID#, expiration date):
ROSE RICHARDS
2428983
06/13/2028 		QUENTIN GENTRY
25260054
02/22/2029 		JOSH BRITTAIN
2428983
06/01/2028 		JENNIFER CORIELL
26646987
12/10/2029

TEMPERATURE OBSERVATIONS
Item/Location
Temp
Item/Location
Temp
Item/Location
Temp
CHEESE /TOP OF STEAM 135.00°F    

OBSERVATIONS AND CORRECTIVE ACTIONS
Item
Number 		Severity Violations cited in this report must be corrected within the time frames below.
3 PF EMPLOYEES MUST COMPLETE FORM 1-B OR THE EQUIVALENT AND THOSE RECORDS MUST BE MADE AVAILABLE TO THE HEALTH DEPARTMENT UPON REQUEST - (Correct By: May 31, 2019)
10 C 6-301.14: A sign or poster that notifies FOOD EMPLOYEES to wash their hands shall be provided at all HANDWASHING SINKS used by FOOD EMPLOYEES and shall be clearly visible to FOOD EMPLOYEES.
OBSERVED HAND SINKS TO BE LACKING PROPER SIGNAGE - (Correct By: May 21, 2019)
22 P 3-501.16(A)(2): (A) Except during preparation, cooking, or cooling, or when time is used as the public health control as specified under §3-501.19, and except as specified under ¶ (B) and in ¶ (C ) of this section, TIME/TEMPERATURE CONTROL FOR SAFETY FOOD shall be maintained: (2) At 5ºC (41ºF) or less.
PIZZA STATION ITEMS IN TOP PORTION OF CABINET ARE NOT HOLDING TEMPERATURE. DUE EITHER TO UNIT PERFORMANCE OR THE USE OF PLASTIC HOTEL PANS. - (Correct By: May 23, 2019)
29 PF FOOD ARE BEING CANNED ON PREMISES AND THOSE CANNED FOODS ARE BEING SOLD WITH PROPER VARIANCE AND HACCP PLAN OR LABORATORY CONFIRMATION THAT THE RECIPE IS ACIDIC ENOUGH FOR THE FOOD TO BE SHELF STABLE AND HELD UNDER VACUUM - (Correct By: May 31, 2019)
38 C 6-501.111 (A) (B) (D): The PREMISES shall be maintained free of insects, rodents, and other pests. The presence of insects, rodents, and other pests shall be controlled to eliminate their presence on the PREMISES by: (A) Routinely inspecting incoming shipments of FOOD and supplies; (B) Routinely inspecting the PREMISES for evidence of pests; (D) Eliminating harborage conditions.
BUILT UP CARDBOARD AND EXCESS EQUIPMENT IN BASEMENT CREATE THE POTENTIAL FOR HARBOAGE CONDITIONS - (Correct By: May 21, 2019)
43 C 3-304.12 (A): During pauses in FOOD preparation or dispensing, FOOD preparation and dispensing UTENSILS shall be stored: (A) Except as specified under (B) of this section, in the FOOD with their handles above the top of the FOOD and the container.
BOWLS WITHOUT HANDLES FOUND TO BE USED AS SCOOPS FOR FOOD - (Correct By: May 21, 2019)
49 C 4-601.11(C): (C) NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris.
RANGE CLEAN-OUT NEEDS CLEANED SO DRAWER MAY BE REMOVED AS DESIGNED - (Correct By: May 21, 2019)
51 C 5-205.15 (B): A PLUMBING SYSTEM shall be(B) Maintained in good repair.
MEN'S BATHROOM HAND-SINK NEEDS FAUCET PROPERLY SECURED - (Correct By: May 21, 2019)
56 C 6-304.11: If necessary to keep rooms free of excessive heat, steam, condensation, vapors, obnoxious odors, smoke, and fumes, mechanical ventilation of sufficient capacity shall be provided.
VENTILATION SYSTEM ABOVE FRYER IN BACK ROOM APPEARS TO BE INSUFFICIENT TO ELIMINATE SMOKE VAPORS AND FUMES - (Correct By: May 21, 2019)
57 ENSURE ALL FOOD EMPLOYEES GET BASIC FOOD HANDLER CERTIFICATIONS - (Correct By: May 21, 2019)
58 C ENSURE ONE CERTIFIED FOOD PROTECTION MANAGER PER SHIFT HAS AN ALLERGEN AWARENESS CERTIFICATE - (Correct By: May 21, 2019)
Inspection Comments   NOTES:
-ENSURE LIGHT SHIELDS ARE INSTALLED PROPERLY
-MONITOR AND MAINTAIN DUST LEVELS ON ALL COOLING UNIT CONDENSER AND EVAPORATOR UNITS
-NON-SHIELDED FANS ON EVAPORATOR UNITS CREATE A EMPLOYEE SAFETY HAZARD
-OBVIOUS EFFORTS HAVE BEEN MADE TO IMPROVE THE CLEANLINESS AND ORGANIZATION OF THE BACK ROOM.
HACCP Topic: PROPERLY WASHED HANDS ARE ONE OF THE MOST IMPORTANT STEPS IN PREVENTING THE SPREAD OF FOOD BORNE ILLNESS.
 

Person In Charge

  ROB WHEELER 		 

Date:

  05/21/2019
 

Inspector

  Ryan Wheeler 		 

Follow-up:  Yes   No   Follow-up Date:

05/31/2019