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: HERSCHER C STORE LLC DBA BRAKE TIME | Establishment #: HE008 |
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): | |||
DANICIA ANDERSON 21602236 07/10/2024 |
01/01/1900 |
01/01/1900 |
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TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
/walk-in freezer | -1.00°F | hot dogs/walk-in/sales cooler | 40.00°F | tornadoes/hot dog roller | 165.00°F |
/sandwich warmer | 145.00°F | /chest freezer | -1.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Severity | Violations cited in this report must be corrected within the time frames below. |
3 | PF |
750.500 a): a) The permit holder shall require employees and conditional employees to report to the person in charge information about their health and activities as they relate to diseases that are transmissible through food. An employee or conditional employee shall report the information within 24 hours and in a manner that allows the person in charge to reduce the risk of foodborne disease transmission, including providing necessary additional information, such as the date of onset of symptoms and an illness, or of a diagnosis without symptoms, if the employee or conditional employee: 1) Meets one of the following symptoms: A) Vomiting, B) Diarrhea, C) Jaundice, D) Sore throat with a fever, or E) A lesion containing pus such as a boil or infected wound that is open or draining and is: i. On the hands, wrists or forearms ii. On other parts of the body, other than hands or forearms, unless the lesion is covered by a dry, durable, tight-fitting bandage; 2) Has an illness diagnosed by a health care practitioner due to: A) Norovirus, B) Hepatitis A Virus,
C) Shigella spp., D) Shiga toxin-producing Escherichia coli, E) Salmonella Typhi; or
F) nontyphoidal Salmonella; 3) Had a previous illness, diagnosed by a health care practitioner, within the past three (3) months due to Salmonella Typhi; 4) Has been exposed to, or is the suspected source of, a confirmed disease outbreak, because the employee or conditional employee consumed or prepared food implicated in the outbreak, or consumed food at an event prepared by a person who is infected or ill with: A) Norovirus within the past 48 hours of the last exposure, B) Shiga toxin-producing Escherichia coli, nontyphoidal Salmonella spp. or Shigella spp. within the past three (3) days of the last exposure, C) Salmonella Typhi within the past 14 days of the last exposure, or D) Hepatitis A virus within the past 30 days of the last exposure; 5) Has been exposed by attending or working in a setting where there is a confirmed disease outbreak, or living in the same household as, and has knowledge about, an individual disease outbreak, or living in the same household as, and has knowledge about, an individual diagnosed with an illness caused by: A) Norovirus within the past 48 hours of the last exposure, B) Shiga toxin-producing Escherichia coli, nontyphoidal Salmonella spp. or Shigella spp. within the past three (3) days of the last exposure, C) Salmonella Typhi within the past 14 days of the last exposure, or D) Hepatitis A virus within the past 30 days of the last exposure. There is no verifiable evidence that could confirm management requiring employees to report diseases and symptoms that pose a risk to food. - (Correct By: Feb 2, 2023) |
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. within the walk-in freezer, several boxes of food product was found stored on the floor. - COS (Correct By: Jan 23, 2023) |
57 | C |
750.3400 (a):
a) All food handlers, 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, within 30 days after employment.
Basic food handler certification for the onsite PIC responsible for food activity could not be produced. Ensure that all employees involved in food handling activities completed basic food handler training. correct by the next routine inspection. |
Inspection Comments |
PIC STATES THAT THE COMPLETED FORM 1B AND FOOD HANDLER TRAINING CERTIFICATIONS ARE LOCATED IN THE EMPLOYEE FOLDER WHICH SHE DOES NOT HAVE ACCESS TO.
IF DOCUMENTS CAN BE RETRIEVED SOONER, THEY CAN BE E-MAILED TO: AHATIA@KANKAKEEHEALTH.ORG |
HACCP Topic: PROPER HOLDING TEMPERATURES FOR TCS FOOD ITEMS: COLD FOOD ITEMS CAN BE HELD AT 41F OR BELOW, AND HOT FOODS SHALL BE HELD AT 135F OR ABOVE. |
Person In ChargeMARIA JORDAN |
Date:01/23/2023 |
InspectorAlan Hatia |
Follow-up: Yes No Follow-up Date:02/02/2023 |