Professional Documents
Culture Documents
COS R COS R
Safe Food and Water Proper Use of Utensils
30. N/A Pasteurized eggs used where required 43. In-use utensils: properly stored
31. Water and ice from approved source 44. Utensils, equipment & linens: properly stored, dried, & handled
32. N/A Variance obtained for specialized processing methods 45. Single-use/single-service articles: properly stored and used
GENERAL COMMENTS
GC: Chlorine concentration (ppm): 50 - dish machine / 100 - wiping cloth buckets
Quaternary ammonia concentration (ppm): NA
Dish Machine final rinse water temperature (°F): NA
Dish Machine final dish temperature (°F): NA
Priority Classification for this facility has not changed since the last inspection.
- Discussed newly adopted (by Illinois) 2017 FDA Food Code, including changes regarding: Certified Food Protection Manager/Person in Charge
requirements; enforcement procedures for repeat violations; absence of inspection score; addition of food handler and allergen training requirements.
Complaint investigation conducted at the time of routine inspection. Dicussed with management about a complaint of cockroaches viewed at hibachi grill
area. Facility was thoroughly inspected for cockroach activity. Presence or evidence of cockroaches (dead and alive) were found at this time in the
following areas: underneath hibachi grill areas, small gaps near shelving units, and also several dead cockroaches in grill waste traps. Heavy
accumulation of dirt, dust and food debris were present in cracks and crevices in and around grills. Manager was aware of the complaint and stated that
the establishment receives monthly pest control. Pest control reports were provided and verified. All areas of facility are treated bi-monthly or on a as
needed basis by Cottingham Pest Control. Re-emphasized to manager the importance of sanitation. Discussed deep cleaning procedures for facility and
recommended a higher frequency of cleaning and sanitizing. Inspector also re-inforced the idea of keeping all entry points sealed, and inspecting all food
supplies when they are received and ultimately used.
4 / 22 / 2019
2 750.540 (C) The food establishment is not under the operational supervision of a Certified Food Protection
Manager that is present at appropriate times. Next Routine Insp
Provide an adequate number of staff with approved training . Reference 750.540. COS
__ /__ / ____
6 2-401.11 (C) Employees observed drinking from an unapproved and uncovered beverage cups in the food
preparation area. X Next Routine Insp
Provide a lid and straw for beverage cups. Reference 2-401. 11. COS
1 / 21 / 2019
10 6-301.11 (Pf) Liquid hand soap not provided at the hand washing sink adjacent to prep sink.
Next Routine Insp
Provide liquid soap at hand washing sink. Reference 6-301. 11.
X COS
1 / 21 / 2019
13 3-101.11 (P) Flour stored in large plastic container contains an abundance of mouse droppings.
Next Routine Insp
All foods intended for consumption shall be in safe and unadulterated condition. Reference 3-101. 11.
X COS
1 / 21 / 2019
16 4-601.11(A) (Pf) Large plastic flour container is soiled with mouse droppings, dust, dirt, food residue and other
debris. Next Routine Insp
Wash, rinse, sanitize food-contact surfaces routinely. Reference 4-601. 11(A). X COS
1 / 31 / 2019
38 1.) 6-501.111 (Pf) Cockroaches observed, live, in the gaps of the shelving unit and on floor underneath hibachi
grill area nearest the sushi bar. The premises shall be maintained free of insects, rodents and other pests. X Next Routine Insp
Eliminate cockroaches, using proper pest control processes as needed. Also seal all gaps, cracks, or crevices in
and around hibachi grill areas. Reference 6-501. 111. Re-inspection will occur on 1/31/2019. 2.) 6-501. 112 (C) COS
Mouse droppings observed throughout the facility. The premises shall be maintained free of insects, rodents and
other pests. Eliminate mouse droppings , using proper cleaning and sanitizing methods as needed. Reference
6-501.112.
3.) 6-202.15 (C) Exterior exit doors allows access for pests. Exterior doors shall be: 1) self-closing, 2) solid and
tight fitting, 3) limited to designed use. Reference 6-202.15.
__ /__ / ____
49 4-602.13 (C) Soil residue present in spaces, gaps, cracks and crevices located in and around hibachi grills
areas. X Next Routine Insp
Clean all non-food contact surfaces frequently to prevent soil accumulation. Reference 4-602.13. COS
MGR. Exp. Date: MGR. Exp. Date: MGR. Exp. Date: MGR. Exp. Date:
I.D. I.D. I.D. I.D.
HACCP Topic: Provided and discussed HACCP bulletin #10 Cockroach Control