Inspection findings |
Inspection Type |
Inspection Date |
Inspection Score |
---|---|---|---|
|
Standard Inspection | Jan 14, 2011 | 89 |
No violation noted during this evaluation. | Critical Control Point | Jan 14, 2011 | 100 |
|
Standard Inspection | Jan 26, 2011 | 98 |
No violation noted during this evaluation. | Critical Control Point | Jan 26, 2011 | 100 |
|
Standard Inspection | Aug 23, 2011 | 80 |
No violation noted during this evaluation. | Critical Control Point | Aug 23, 2011 | 100 |
|
Followup Inspection | Sep 6, 2011 | 90 |
No violation noted during this evaluation. | Followup Inspection | Sep 14, 2011 | 100 |
|
Standard Inspection | Dec 22, 2011 | 86 |
No violation noted during this evaluation. | Critical Control Point | Dec 22, 2011 | 100 |
No violation noted during this evaluation. | Complaint Inspection | May 4, 2012 | 100 |
|
Standard Inspection | May 4, 2012 | 39 |
No violation noted during this evaluation. | Critical Control Point | May 4, 2012 | 100 |
No violation noted during this evaluation. | - | May 8, 2012 | 100 |
|
Followup Inspection | Jun 5, 2012 | 92 |
|
Followup Inspection | Jul 11, 2012 | 98 |
|
Standard Inspection | Oct 31, 2012 | 83 |
No violation noted during this evaluation. | Critical Control Point | Oct 31, 2012 | 100 |
Pic Herbie
updated green sign
Discussed
Provided information
I. Employee Health (+) Ok
II. Personnel Cleanliness (+) Ok
III. Hand washing, Prevention of Contamination from Hands (+) Ok
IV. Person in Charge/Demonstration of Knowledge (+) ok
V. Thawing (+) Ok
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+) hot fish was not 135
VIII. Date Marking/Time as a Public Health Control (+) ok
IX. Consumer Advisory (+) NA
X. Highly Susceptible Populations (+) NA
XI. Protection from contamination (+) OK
XII. Chemical (+) Ok
XIV. Transporting Food off Premise (+) NA
XV. Temperature Measuring Devices (+) OK
Pic Owner
updated green Sign
Discussed
Provided information
I. Employee Health (+) OK
II. Personnel Cleanliness (+) Ok
III. Hand washing, Prevention of Contamination from Hands (+) oK
IV. Person in Charge/Demonstration of Knowledge (+) Ok
V. Thawing (+) Must work on it
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+) OK keep it above 135
VIII. Date Marking/Time as a Public Health Control (+) ok
IX. Consumer Advisory (+) NA
X. Highly Susceptible Populations (+) NA
XI. Protection from contamination (+) Ok
XII. Chemical (+) Ok
XIV. Transporting Food off Premise (+) NA
XV. Temperature Measuring Devices (+) ok
PIC Herbie
Updated green sign
Discussed
Provided information
I. Employee Health (+) Has Policy
II. Personnel Cleanliness (+) Acceptable, food employees eat, and drink only in designated areas
III. Hand washing, Prevention of Contamination from Hands (+)
Hand washing facilities are adequate and conveniently located and accessible for employees
Hand washing facilities are adequately supplied
Exposed ready-to-eat foods are not touched by bare hands
Hands are properly washed when required
IV. Person in Charge/Demonstration of Knowledge (+)
Manager has demonstrated knowledge through compliance with the food code
Manager demonstrated knowledge by responding to food safety questions regarding the operation
V. Thawing (-) As part of the cooking process, under refrigeration
Observed fish left out to thaw next to the fryer at room temperature. TCS foods must be thawed under refrigeration, running water at 70° F or below For cooked from frozen.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (-)
Observed numerous TCS items being held in the temperature danger zone. TCS foods most he kept at 135°F or above or 41°F or below.
CDC Risk Factor: Improper Holding Temperatures
VIII. Date Marking/Time as a Public Health Control (-)
Observed macaroni and ribs in the walk in without a date mark. TCS foods, once opened from the manufacturers packaging, can only he kept for 7days
IX. Consumer Advisory (+)
PIC Herbie
Sep 14, 2011All critical violations corrected at time of follow-up inspection
No Cause for Further Action (NCFA)
All TCS food items date marked.
All TCS food items below 41F or above 135F
PIC - H Johnson
Updated green sign.
XI. Protection from contamination
Observed raw ground beef stored over ready to eat foods in the refrigerator. PIC corrected at the time of inspection. CDC risk factor: contaminated equipment.
VIII. Time in lieu of temperature
Observed french fries on the counter at 150 deg F. PIC stated food stays on counter until it is finished. Observedn o time in lieu procedure. PIC immediately time stamped the fodo to indicate that it was under time in lieu of temperaute. CDC risk factor: improper holding temperatures.
Completed standard inspection of the facility. During the inspection i did not observed any mice droppings in the facility. Observed multiple critical and non-critical violations that will require a follow-up inspection. Facility voluntarily closed after the inspection was completed.
PIC Sandra/ Herbie
PIC Herbie/ Sandra
Supervisor Cal Collins assisted towards the end of the inspection.
Operators voluntarily closed the facility after the inspection due to the nature and number of violations.
Discussed
Provided information
III. Hand washing, Prevention of Contamination from Hands
Observed employee/ PIC not changing gloves and/ or washing hands when gloves became contaminated. Must change gloves and wash hands at any time gloves become contaminated to prevent any contamination of food/food contact surfaces. Facility needs to provide a conveniently located hand washing sink in the kitchen.
IV. Person in Charge/Demonstration of Knowledge
PIC was unable to demonstrate the necessary food safety knowledge of proper cleaning and sanitizing, hot and cold holding and thawing. PIC must be properly trained and and able to demonstrate all the necessary food safety knowledge.
V. Thawing
Observed multiple frozen foods being improperly thawed throughout the facility. Must thaw foods under refrigeration, under cold running water or as part of the immediate cooking process.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding
Observed multiple items in prep top cooler and walk-in cooler holding above 41 degrees F. Also observed hot items not being held above 135 degrees F around the deep fryers. Must ensure all cold foods are being maintained at or below 41 degrees F and hot foods maintained at of above 135 degrees F to prevent the growth of harmful bacteria.
On-site consult with Herbie, Sandra & Ann Tomlinson.
Jun 5, 2012PIC Herbie
Updated Green Sign
Facility must install a hand washing sink and a mop sink in the facility by 7/4/12.
Many critical and non-critical violations have been corrected.
All open critical violations have been corrected. Kitchen hand sink & mop sink has been installed. Facility still needs to repair/ install wall around sinks to make smooth & easily cleanable.
PIC Herbie
Updated Green Sign
PIC Herbie
Updated Green Sign
Went over report with PIC.
Discussed
Provided information
III. Hand washing, Prevention of Contamination from Hands
Must fix/ repair towel dispensing unit or provide paper towels in men's restroom.
V. Thawing
Must ensure frozen foods are thawed under refrigeration, cold running water or as part of the continuous cooking process.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding
All cold TTCS foods were holding at or below 41 degrees F. PIC explained most foods are cooled properly by being placed in the freezer.
VIII. Date Marking/Time as a Public Health Control
Open/ prepared foods held in the walk-in cooler were properly date marked.
XI. Protection from contamination
Observed raw foods stored above ready-to-eat foods in reach-in cooler and walk-in cooler. Must properly store foods to prevent cross-contamination. Foods were properly stored at time of inspection.
XII. Chemical
Observed chemicals stored on wall unit above bags of flour and sugar. Keep all chemicals aways from food/ properly stored to prevent contamination. Chemicals were moved at time of inspection.
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