Food Establishment Inspection Report

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KANKAKEE COUNTY HEALTH DEPARTMENT
2390 W. Station Street
Kankakee, IL 60901
Phone: (815) 802 - 9410
Establishment
FAMILY HOUSE RESTAURANT
License/Permit #
BR029
Street Address
312 S KENNEDY DR
City/State
BRADLEY, IL
ZIP Code
60915
No. of Risk Factor/Intervention Violations 3
No. of Repeat Risk Factor/Intervention Violations 0
Date 05/16/2023
Time In 09:35 AM
Time Out 11:45 AM
Permit Holder
SOPHIA BERDEBES
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 X  
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 X  

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 X  

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   Insects, rodents, & animals not present    
39 X Contamination prevented during food preparation, storage & display X  
40   Personal cleanliness    
41 X Wiping cloths: properly used & stored   X
42   Washing fruits & vegetables    

PROPER USE OF UTENSILS

 
43   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   Non-food contact surfaces clean    

PHYSICAL FACILITIES

 
50   Hot & cold water available; adequate pressure    
51   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 X Physical facilities installed, maintained & clean   X
56   Adequate ventilation & lighting; designated areas used    

EMPLOYEE TRAINING

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

Food Establishment Inspection Report

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Establishments: FAMILY HOUSE RESTAURANT Establishment #: BR029
Water Supply:   Public Private   Waste Water System:   Public Private
Sanitizer Type: Chemical PPM: QUAT: 400 Heat: N/A (CHLORINE 50) °F
CFPM Verification (name, ID#, expiration date):
EVAN DANDURAND
L2SC-3-023357
10/20/2027
MATTHEW DROZDA
1234574
02/24/2027
SOPHIA BERDEBES
3188978
01/29/2029
TIM BERDEBES
3189111
01/29/2029

TEMPERATURE OBSERVATIONS

Item/Location
Temp
Item/Location
Temp
Item/Location
Temp
cut tomatoes; tuna; ham cubes/reach-in cooler/prep-table - main prep line 38.00°F cooked chicken/reheated in oven 191.00°F soup; sausage gravy; chili/warming table - main prep line 160.00°F
/supera freezer - main prep line -1.00°F cooked rice; cooked chicken/supera cooler - main prep line 39.00°F soup/portable warmer - near walk-in freezer 171.00°F
/walk-in freezer -1.00°F sausage gravy; cut veggie mix/walk-in cooler #1 40.00°F cooked rice/walk-in cooler #2 39.00°F
soup/table-top warmers - server's station 170.00°F cut tomaotes/small reach-in cooler - server's station 40.00°F /ice cream freezer - server's station -1.00°F
cut lemons/large reach-in cooler - server's station 41.00°F /bar coolers (3x) 40.00°F  

OBSERVATIONS AND CORRECTIVE ACTIONS

Item
Number
Severity Violations cited in this report must be corrected within the time frames below.
8 P 2-301.14 (H): FOOD EMPLOYEES shall clean their hands and exposed portions of their arms as specified under § 2-301.12 immediately before engaging in FOOD preparation including working with exposed FOOD, clean EQUIPMENT and UTENSILS, and unwrapped SINGLESERVICE and SINGLE-USE ARTICLES and: (H) Before donning gloves to initiate a task that involves working with FOOD.
violation: one worker prepping food left their station to complete another task and returned to his work station without changing gloves. corrective action taken: the employee was made to remove his gloves, wash his hands, and put on new gloves. Ensure that staff are educated on proper glove usage and hand washing. COS
10 PF 6-301.11: Each HANDWASHING SINK or group of 2 adjacent HANDWASHING SINKS shall be provided with a supply of hand cleaning liquid, powder, or bar soap.
Violation: the hand sink in the employee restroom and kitchen prep area did not have soap. corrective action taken: soap has been replenished at all hand washing station. COS
28 PF 7-102.11: Working containers used for storing POISONOUS OR TOXIC MATERIALS such as cleaners and SANITIZERS taken from bulk supplies shall be clearly and individually identified with the common name of the material.
violation: spray bottle located below the warming table located along the main prep line did not have any labeling information. corrective action taken: the spray bottle was labeled with the common name of the chemical. COS
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.
violation: one box of chicken was stored on the floor under the shelves within the main walk-in cooler. corrective action taken: the box was moved the raw chicken shelf. COS
41 C 3-304.14 (B)(1)(2): (B) Cloths in-use for wiping counters and other EQUIPMENT surfaces shall be: (1) Held between uses in a chemical sanitizer solution at a concentration specified under § 4-501.114; and (2) Laundered daily as specified under ¶ 4-802.11(D).
violation: wiping cloths were being held on prep-tables along the main prep line. corrective action taken: cloths were placed within a sanitizer bucket. Repeat
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 areas along the main prep line to be unclean. in addition, the light shields over the main prep line are unclean. furthermore, the floor areas under the dish washer and around the utility sink is unclean. Repeat
57 violation: new employees working along the main prep line have not completed basic food handler training. corrective action required: have all employees involved in the food handling operation complete basic food handler training. correct within 30 days - (Correct By: Jun 15, 2023)
Inspection Comments   THE INSPECTION WAS CONDUCTED ALONGSIDE A COMPLAINT INVESTIGATION.
HACCP Topic: PROPER HAND WASHING PROCEDURES: EMPLOYEES SHALL WAS THEIR HANDS AFTER ANY INTERRUPTIONS IN THE FOOD HANDLING PROCESS; AND THEY SHALL WASH THEIR HANDS WITH SOAP AND WATER FOR SECONDS AND DRY IS A DISPOSABLE PAPER TOWELS.
 

Person In Charge

  TIM BERDEBES
 

Date:

  05/16/2023
 

Inspector

  Alan Hatia
 

Follow-up:  Yes   No   Follow-up Date:

06/15/2023