Food Establishment Inspection Report | ||||||||||||||||||||||||||
Page 1 of ????????? | ||||||||||||||||||||||||||
|
|
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. |
|
|
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 |
|
|
Food Establishment Inspection Report | |
Page 2 of ?????? | |
Establishment: MOMKOT, LTD. D/B/A/ BERKOT'S SUPER FOODS/DELI | Establishment #: MM063 |
Water Supply: Public Private Waste Water System: Public Private |
Sanitizer Type: Chemical | PPM: QUAT 200 | Heat: N/A °F |
IL Requirements: | Use of non-latex gloves for food handling and preparation 410 ILCS 180/10 - YES |
Appropriate default beverage for children's meal 410 ILCS 620/21.5 - N/A |
CFPM Verification (name, ID#, expiration date): | |||
JASON YANCHICK 27015293 02/26/2030 |
BRADLEY BAKER 24412997 08/02/2028 |
DAWN SANCHEZ 21794472 01/05/2027 |
MADELINE SCHIMEL 22681643 09/21/2027 |
TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
lunch meat/deli case | 39.00°F | sharp cheddar/deli case | 40.00°F | chicken/hot case | 155.00°F |
cole slaw/deli case | 38.00°F | mashed potatoes/hot case | 140.00°F | gravy/hot case | 139.00°F |
cut watermelon/produce cooler | 41.00°F | salami/deli walk-in cooler | 40.00°F | meat/deli freezer | 0.00°F |
raw chicken /meat walk-in cooler | 39.00°F | turkey/walk-in meat freezer | 0.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Severity | Violations cited in this report must be corrected within the time frames below. |
6 | C |
2-401.11: (A) Except as specified in ¶ (B) of this section, an EMPLOYEE shall eat, drink, or use any form of tobacco only in designated areas where the contamination of exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES; or other items needing protection can not result. (B) A FOOD EMPLOYEE may drink from a closed BEVERAGE container if the container is handled to prevent contamination of: (1) The EMPLOYEE'S hands; (2) The container; and (3) Exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; and unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES. Employee food was stored in various locations in the produce and meat department coolers. Designate a spot separate from the stored foods for employee food. COS |
21 | P |
3-501.16(A)(1): (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: (1)At 57°C (135°F) or above, except that roasts cooked to a temperature and for a time specified in ¶ 3-401.11(B) or reheated as specified in ¶ 3-403.11(E) may be held at a temperature of 54°C (130°F) or above. One of the soups was at 124F. All hot foods shall be held at 135 or higher. Soup was reheated COS |
28 | P |
7-201.11: POISONOUS OR TOXIC MATERIALS shall be stored so they can not contaminate FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE SERVICE and SINGLE-USE ARTICLES by: (A) Separating the POISONOUS OR TOXIC MATERIALS by spacing or partitioning; and (B) Locating the POISONOUS OR TOXIC MATERIALS in an area that is not above FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE or SINGLE-USE ARTICLES. This paragraph does not apply to EQUIPMENT and UTENSIL cleaners and SANITIZERS that are stored in WAREWASHING areas for availability and convenience if the materials are stored to prevent contamination of FOOD, EQUIPMENT, UTENSILS, LINENS, and SINGLE-SERVICE and SINGLE-USE ARTICLES. Observed the sanitizer buckets in the deli to be stored right next to some equipment and food supplies. Provide separation between these products. Buckets were spaced farther from the equipment products. 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. Observed the cut and prepared fruit in the produce cooler to be poorly stored and packaged. Provide for all prepared food items be packaged and stored properly. Correct and maintain by next routine inspection. |
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. Observed plastic to go food cups being used as scoops in the seasoning bags on the rack across from the 3-bay sink in the deli area. Provide for a proper utensil with a handle be used to dispense food product be used and maintain by 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 dunnage racks in the meat department walk-in cooler to be very dirty. Clean and maintain by next routine inspection. |
55 | C |
6-501.16: After use, mops shall be placed in a position that allows them to air-dry without soiling walls, EQUIPMENT, or supplies. Observed the mop in the deli area to be stored in the ringer. Provide for the mop to be stored hanging, inverted or draped over when not in use. COS |
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 under the shelves in the produce and the meat department coolers to be in need of cleaning. Clean and maintain by next routine inspection. |
Inspection Comments | FACILITY WAS COVERED WITH CFPM LICENSES FOR THIS INSPECTION. |
HACCP Topic: ALLERGEN LABELING |
Person In Charge:JASON YANCHICK |
Date:05/06/2025 |
Inspector:Angela Colon |
Follow-up: Yes No Follow-up Date: |