Food Establishment Inspection Report |
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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. |
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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 inspectionR=repeat violation |
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IOCI 17-356
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Food Establishment Inspection Report |
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Establishments: CIRCLE K #4701392 | Establishment #: BR325 |
Water Supply: Public Private Waste Water System: Public Private |
Sanitizer Type: Chemical | PPM: QUAT: 400 | Heat: N/A °F |
CFPM Verification (name, ID#, expiration date): | |||
TREY STUCK 25913305 06/20/2029 |
NA NA 01/01/1900 |
N/A N/A 01/01/1900 |
N/A N/A |
TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
/retail island display cooler | 39.00°F | /ice cream chest freezer - retail floor | -5.00°F | cooked and hot held sausages/hot dog roller | 145.00°F |
/hot sandwich warmers | 155.00°F | /walk-in cooler | 39.00°F | /walk-in beer cooler | 35.00°F |
/true stand-up freezers in dry storage (2x) | -5.00°F | /true freezer behind check-out counter | -1.00°F | /true cooler behind check-out counter | 38.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Severity | Violations cited in this report must be corrected within the time frames below. |
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. Observed a large amount of small fly-type insects within the donut display cabinet. The uncovered donuts were discard. Uncovered products shall not be stored within this display cabinet. NOTE: PIC stated that the issue will be resolved in 7 days. - (Correct By: Aug 6, 2021) |
39 | C |
3-305.11 (A) (B) (C):
(A) Except as specified in ¶¶ (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD:
(1) In a clean, dry location;
(2) Where it is not exposed to splash, dust, or other contamination; and
(3) At least 15 cm (6 inches) above the floor.
(B) FOOD in packages and working containers may be stored less than 15 cm (6 inches) above the floor on case lot handling EQUIPMENT as specified under § 4-204.122.
(C) Pressurized BEVERAGE containers, cased FOOD in waterproof containers such as bottles or cans, and milk containers in plastic crates may be stored on a floor that is clean and not exposed to floor moisture. Observed a box of chips stored on the retail floor. correct by the next routine inspection. |
45 | C |
4-903.11( A)(1)(2)(3): (A) Except as specified in ¶ (D) of this section, cleaned EQUIPMENT and UTENSILS, laundered LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES shall be stored:
(1) In a clean, dry location; (2) Where they are not exposed to splash, dust, or other contamination; and (3) At least 15 cm (6 inches) above the floor. Observed several boxes of single-service articles stored on the floor within the cigar room. Correct by the next routine inspection. |
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. Observed the interior of the microwave located below the coffee machines on the retail floor to be unclean. correct by the next routine inspection. |
55 | C |
6-501.12: (A)PHYSICAL FACILITIES shall be cleaned as often as necessary to keep them clean.(B)Except for cleaning that is necessary due to a spill or other accident, cleaning shall be done during periods when the least amount of FOOD is exposed such as after closing. Observed the floor area below the egg storage shelves within the walk-in cooler to be unclean. correct by the next routine inspection. |
55 | C |
6-501.11: PHYSICAL FACILITIES shall be maintained in good repair. Observed the wall molding within the dry storage area to be in need of repair. correct by the next routine inspection. |
55 | C |
6-501.114: The PREMISES shall be free of:
(A) Items that are unnecessary to the operation or maintenance of the establishment such as EQUIPMENT that is nonfunctional or no longer used; and
(B) Litter. Observed excessive clutter and unnecessary items within the dry storage area. correct by the next routine inspection. |
57 |
750.3430: a) Food handlers employed by a restaurant:
1) All food handlers employed by a restaurant, other than someone holding a food service sanitation manager certificate, shall receive or obtain ANSI accredited training or Department approved training in basic food handling principles, as outlined in Section 750.3410, by December 31, 2014. From July 1, 2014 through December 31, 2014, enforcement of the provisions of this Section shall be limited to education and notification of requirements to encourage compliance. (Sections 3.06(b) and(i) of the Food Handling Regulation and Enforcement Act)
2) Existing employees shall receive training by July 1, 2014 and every three years after that date.
3) New employees shall receive training within 30 days after employment and every three years after the initial training.
4) Training is transferable between employers, except for training obtained through an internal training program.
b) Food handlers employed by a food service establishment that is not a restaurant:
1) All food handlers employed by a food service establishment that is not a restaurant, other than someone holding a food service sanitation manager certificate, shall receive or obtain training in basic food handling principles, as outlined in Section 750.3410, by July 1, 2016. From July 1, 2016 through December 31, 2016, enforcement of the provisions of this Section shall be limited to education and notification of the requirements to encourage compliance. (Sections 3.05(a) and (e) of the Food Handling Regulation and Enforcement Act)
2) Existing employees shall receive training by July 1, 2016.
3) New employees shall receive training within 30 days after employment.
4) Training is not transferable between individuals or employers (Section 3.05(a) of the Food Handling Regulation and Enforcement Act).
c) All food handlers employed in nursing homes, licensed day care homes and facilities, hospitals, schools, and long-term care facilities must renew their training every three years. (Section 3.06(b) of the Food Handling Regulation and Enforcement Act)
d) Kane County shall issue expirations of food handler training to food handlers in accordance with Section 3.06(b) of the Food Handling Regulation Enforcement Act starting July 1, 2014. If a food handler in Kane County received training prior to July 1, 2014, then the expiration of the certificate issued shall be valid. Upon expiration, the food handler shall obtain training in accordance with the frequency set forth in Section 3.06(b) of the Food Handling Regulation Enforcement Act.
e) There is no limit to how many times an employee may take the training. (Sections 3.05(a) and 3.06(b) of the Food Handling Regulation and Enforcement Act)
f) Proof that a food handler has been trained shall be available upon reasonable request by a State or local health department inspector and may be in an electronic format. (Sections 3.05(a) and 3.06(b) of the Food Handling Regulation and Enforcement Act) not all employees handling food have completed basic food handler training. correct by the next routine inspection. |
58 | C | Certified food protection managers have not completed allergen awareness training. Correct by the next routine inspection. |
Inspection Comments |
THIS FACILITY IS LICENSED AS A LOW RISK FACILITY (CATEGORY 3). UPON INSPECTION OF THIS FACILITY, MEDIUM RISK ACTIVITIES, SUCH AS PREPPING AND COOKING FOODS AND HOLD FOODS HOT FOR SAME-DAY SERVICE.
ALL MEDIUM RISK ACTIVITIES SHALL BE CEASE IMMEDIATELY. A CONSULTATION INSPECTION SHALL BE COMPLETED AND A MEDIUM RISK LICENSE FEE SHALL BE SUBMITTED TO THE HEALTH DEPARTMENT BEFORE MEDIUM RISK ACTIVITIES RESUME. |
HACCP Topic: ENSURE THAT FOOD PRODUCTS ARE PROTECTED AGAINST INSECTS AND PESTS TO REDUCE THE RISK OF COMTAMINATION. |
Person In ChargeCHRISTINA POLITO |
Date:07/30/2021 |
InspectorAlan Hatia |
Follow-up: Yes No Follow-up Date:08/06/2021 |