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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. In the sections below, red circle=out of compliance 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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Page 2 of ?????? | |
Establishment Name: Signature Grill | Permit #: 3450 |
Water Supply: Public Private Waste Water System: Public Private |
Sanitizer Type:: QUAT | PPM: Within specified range | Heat: NA |
Illinois Requirements: | Use of non-latex gloves for food handling and preparation 410 ILCS 180/10. |
Appropriate default beverage for children's meal 410 ILCS 620/21.5. |
CFPM AND HACCP |
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CFPM Verification (name, expiration date, ID#): | |||
Durga Prasad Madu Exp. Date: 05/30/2029 ID #: FSM66237 |
Blessin Joju Exp. Date: 05/28/2029 ID #: 108163708 |
Exp. Date: ID #: |
Exp. Date: ID #: |
HACCP Topic: Approved Sources |
TEMPERATURE OBSERVATIONS |
Item/Location |
Temp |
Item/Location |
Temp |
Item/Location |
Temp |
Rice/Prep table | 45.00°F | Half-n-Half/Make table cooler | 60.00°F | Potatoes/Make table cooler | 48.00°F |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item No. |
P | Pf | C | R |
Violations cited in this report must be corrected within the timeframes below. NRI=Next Routine Inspection |
Correction Date |
8 | X |
2-301.14 (H): When to Wash-Before Donning Gloves Multiple employees were observed donning gloves before washing their hands. The employees were changing their gloves when moving in between tasks but, were not washing them before removing old ones and putting on new ones. COS: The employees were educated by the inspector on proper glove use and hand washing. |
COS |
21 | X |
3-501.16(A) (1): TCS FOODS: Hot Holding 135°F or above, except roasts 130°F or above Falafel was 97 F inside the steam table. The food item was double panned which may have contributed to the item being out of temperature. COS: The falafel was discarded by the PIC. |
COS |
22 | X | X |
3-501.16(A) (2): TCS FOODS: Cold Holding 41ºF or Less 1. A pan of rice was sitting on the prep table at 45 F. According to the PIC, the item was getting ready to be used to make fried rice. The item remained sitting on the prep table through the end of my inspection (R2). COS: The PIC was instructed to move the rice to the walk-in until it was ready to be reheated. There was a discussion about not pulling items out of refrigeration if the food isn't going to be cooked or used immediately. 2. An open container of half-n-half was 60 degrees in the 2-door make-table cooler. The carton was stored well above the limit line of the make-table cooler. The PIC was unable to pinpoint how long the item had been out of temperature (R2). COS: The product was discarded. 3. There was a pot pushed into the upper portion of the make-table cooler. The pot was holding a potato dish that was 48 F. According to the PIC, the dish was only out for approx. 1 hour (R2). COS: The dish was moved to the walk-in cooler to cool to 41 F or below within 3 hours. There was a discussion about how to properly load the make-table cooler. (R2): This is the third consecutive routine inspection that this violation has been documented. As a result, a yellow Food Safety Alert placard was posted. *See the Inspection Comments at the end of the report. |
COS |
10 | X |
5-205.11 (A): HANDWASHING SINK Accessible The front service area hand sink was completely blocked by a single-burner gas stove. COS: The PIC was instructed to move the piece of equipment. There was a large pot on top of it making it very hard to access the hand washing sink. The cook's line may need to be shifted down for the current set up to work. |
COS |
10 | X |
6-301.11: HANDWASHING SINK Provided with Hand Soap The hand sink located in the food prep area near the walk-in cooler was not stocked with hand soap. COS: The PIC provided soap. |
COS |
33 | X |
3-501.15 (B): FOOD Temperature Control: Cooling Methods-Heat Transfer/Uncovered or Loosely Covered Two pans of rice with a prep date from today were actively cooling in the walk-in cooler tightly covered with saran wrap. |
NRI |
38 | X |
6-501.112: Removing Dead or Trapped Pests There were dead (trapped) insects on the sticky flying insect traps above the mop sink. |
NRI |
39 | X |
3-305.11 (A) (B) (C): FOOD Storage: Preventing Contamination from the PREMISES There were pots and containers stored on the floor inside the walk-in cooler. Some of the pots were stored in the aisle space of the walk-in cooler. Dry ingredients were stored uncovered/unprotected on the cook's line. |
NRI |
41 | X | X |
3-304.14 (B)(1)(2): Wiping Cloths for Wiping Counters/Other EQUIPMENT Surfaces: Held in Chemical Sanitizer Solution and Laundered Daily There were numerous wet wiping cloths sitting on top of counter tops; not stored in chemical sanitizer(R1). |
NRI |
47 | X |
4-501.11 (B): EQUIPMENT Components (doors, seals, hinges, fasteners, and kick plates): Maintain in Good Repair and Adjustment The door seals of the 2-door true cooler were torn. |
NRI |
49 | X |
4-601.11(C): Non-FOOD CONTACT SURFACES-EQUIPMENT: Clean The 2-door cooler (front service area) had soiled door seals. The caulk to the right of the food prep sink was soiled. |
NRI |
Person in Charge (Signature)Durga Prasad Madu, CFPM |
Date:03/19/2025 |
Environmental Health Specialist (Signature)Rami Wilson |
Follow-up: Yes No Follow-up Date: |
Food Establishment Inspection Report |
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Page 3 of ?????? | |
Establishment Name: Signature Grill | Permit #: 3450 |
OBSERVATIONS AND CORRECTIVE ACTIONS |
Item No. |
P | Pf | C | R |
Violations cited in this report must be corrected within the timeframes below. NRI=Next Routine Inspection |
Correction Date |
55 | X | X |
6-501.11: PHYSICAL FACILITIES: In Poor Repair The caulk at the front-hand sink was in poor repair (R5). The floor was in poor repair (front service area)(R5). |
NRI |
Inspection Comments |
*(R2): A yellow Food Safety Alert placard was posted due to the repeated violation. A Repeat P & Pf Root Cause Questionnaire was completed during the inspection debriefing. A VCF was issued and must be
submitted within 3 business days. A follow-up inspection will be conducted to verify the long-term correction of this violation in 5-7 business days. Please contact me with any questions or concerns at rwilson@c-uphd.org |
Person in Charge (Signature)Durga Prasad Madu, CFPM |
Date:03/19/2025 |
Environmental Health Specialist (Signature)Rami Wilson |
Follow-up: Yes No Follow-up Date: |