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: OAK SPRINGS GOLF CLUB | Establishment #: SA009 |
Water Supply: Public Private Waste Water System: Public Private |
Sanitizer Type: Chemical | PPM: CHLORINE 100 | Heat: NA °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): | |||
LORI DILLON 21739445 04/07/2026 |
GARY WEST 4452700 12/21/2029 |
MARTHA WEST 445694 12/21/2029 |
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TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
Tomato/Prep cooler | 37.00°F | /Walk-in cooler | 39.00°F | Bloody Mary mix/Left bar cooler | 42.00°F |
Milk/Small bar cooler | 42.00°F | Juice/Hot dog cooler | 42.00°F | /2 freezers | 0.00°F |
Hot dog/Roller grill | 141.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item Number |
Severity | Violations cited in this report must be corrected within the time frames below. |
10 | PF |
5-205.11 (B): (B) A HANDWASHING SINK may not be used for purposes other than handwashing. Observed ice disposed in bar hand sink. Employees were coached to use hand washing sink only for hand washing. COS |
55 | C |
6-501.11: PHYSICAL FACILITIES shall be maintained in good repair. Observed missing ceiling tiles in the beverage storage/pump room. Replace these tiles and maintain by the next routine inspection. |
Inspection Comments |
PROPERLY DATE ALL PREPARED AND OPEN COMMERCIALLY PRODUCED TCS FOODS AND DISCARD ON OR BEFORE THE 7TH DAY.
THE REQUIRED ILLINOIS ALLERGEN POSTING AND MENU ITEM ALLERGEN NOTIFICATION WERE DISCUSSED AND WILL BE REVIEWED AT THE NEXT ROUTINE INSPECTION. |
HACCP Topic: COOKING TEMPERATURES. |
Person In Charge:LORI DILLON |
Date:04/24/2025 |
Inspector:DANA JAMES |
Follow-up: Yes No Follow-up Date: |