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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Food Establishment Inspection Report | |
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Establishment: KANKAKEE COUNTRY CLUB | Establishment #: KK089 |
Water Supply: Public Private Waste Water System: Public Private |
Sanitizer Type: Chemical | PPM: QUAT 200 | Heat: 165/CHLORINE °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 - YES |
CFPM Verification (name, ID#, expiration date): | |||
STEPHEN MCCAULEY (SERVSAFE) 20036325 11/30/2025 |
JEREMY KURER (SERVSAFE) 20036326 11/30/2025 |
AMBER ROTH 1929EJ-JEC21FF 07/11/2028 |
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TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
Tomatoes/Salad cooler | 34.00°F | Soup/Walk-in cooler | 34.00°F | Vegetables/Coke cooler | 35.00°F |
Tomatoes/Left prep cooler | 40.00°F | Chicken/Right prep cooler | 37.00°F | /Large bar keg cooler | 38.00°F |
Cranberry juice/Large bar right cooler | 41.00°F | Cream/Server cooler | 47.00°F | Bloody Mary mix/Small bar keg coler | 47.00°F |
Lemon/Bar fruit caddy | 72.00°F | /Bar back cooler | 42.00°F | /Server room cooler | 34.00°F |
/4 freezers | 0.00°F | Soup/Soup warmer | 138.00°F | Soup/Warming cabinet | 152.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Severity | Violations cited in this report must be corrected within the time frames below. |
10 | PF |
6-301.12 (A-D): Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with: (A) Individual, disposable towels; (B) A continuous towel system that supplies the user with a clean towel; or (C) A heated-air hand drying device; or (D) A hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. The server hand washing sink was not stocked with paper towels. Paper towels were provided. COS |
16 | P |
4-501.114 (A): (A) A chemical SANITIZER used in a SANITIZING solution for a manual or mechanical operation at contact times specified under ¶4-703.11(C) shall meet the criteria specified under §7-204.11 Sanitizers, Criteria, shall be used in accordance with the EPA- registered label use instructions, and shall be used as follows: (A) A chlorine solution shall have a minimum temperature based on the concentration and pH of the solution as listed in the following chart in the Food Code. The concentration of the chlorine sanitizer solution in the small bar dish washing machine is too low. Repair so that the concentration is 50-100 ppm. - (Correct By: Apr 20, 2025) |
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. Observed the following issues with cold holding temperatures: 1)Food and beverages in the server cooler were 45-50 degrees. 2)Food and beverages in the small bar keg cooler were 45-50 degrees. 3)Cut fruit stored in the bar fruit caddy was 70 degrees. All of these TCS foods were discarded (see voluntary destruction agreement. Do not store TCS foods in these coolers until they can hold food below 41 degrees. Store cut fruit below 41 degrees. - COS (Correct By: Apr 20, 2025) |
23 | P |
3-501.18 (A): (A) A FOOD specified in ¶ 3-501.17(A) or (B) shall be discarded if it: (1) Exceeds the temperature and time combination specified in ¶ 3-501.17(A), except time that the product is frozen; (2) Is in a container or PACKAGE that does not bear a date or day; or (3) Is appropriately marked with a date or day that exceeds a temperature and time combination as specified in ¶ 3-501.17(A). Observed several containers of prepared salad dressings held more than 7 days after the date of preparation. These dressings were discarded. COS |
36 | PF |
4-203.12: (A) Ambient air and water TEMPERATURE MEASURING DEVICES that are scaled in Celsius or dually scaled in Celsius and Fahrenheit shall be designed to be easily readable and accurate to ±1.5°C in the intended range of use. (B) Ambient air and water TEMPERATURE MEASURING DEVICES that are scaled only in Fahrenheit shall be accurate to ±3°F in the intended range of use. The ambient air thermometers in the server cooler and server room cooler are not accurate. Replace with accurate thermometers. - (Correct By: Apr 27, 2025) |
37 | C |
3-302.12: Except for containers holding FOOD that can be readily and unmistakably recognized such as dry pasta, working containers holding FOOD or FOOD ingredients that are removed from their original packages for use in the FOOD ESTABLISHMENT, such as cooking oils, flour, herbs, potato flakes, salt, spices, and sugar shall be identified with the common name of the FOOD. Observed beverages in the bar coolers in working containers not labeled with the common name of the beverage. These foods were discarded. Label all foods in working containers with the common name of the food and maintain by the next routine inspection. 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 open pitchers of tea stored on the bar for service. Cover all food and maintain 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. The floor below the fryers is in need of cleaning. Clean and maintain by the next routine inspection. |
Inspection Comments |
ENSURE ALL NEW EMPLOYEES OBTAIN FOOD HANDLER CERTIFICATION WITHIN 30 DAYS OF EMPLOYMENT AND ALL CFPMS OBTAIN ALLERGEN AWARENESS TRAINING.
CONTINUE RECORDING COOLING TEMPERATURES ON THE COOLING LOG. |
HACCP Topic: COOLING PROCEDURES. |
Person In Charge:STEPHEN MCCAULEY |
Date:04/17/2025 |
Inspector:DANA JAMES |
Follow-up: Yes No Follow-up Date:04/21/2025 |