STARBUCKS COFFEE, 40 W JACKSON PL, Indianapolis, IN - Restaurant inspection findings and violations



Business Info

Name: STARBUCKS COFFEE
Type: Restaurant
Address: 40 W JACKSON PL, Indianapolis, IN 46225
County: Marion
License #: 52636
Smoking: Smoke Free
Total inspections: 15
Last inspection: 06/26/2014

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Inspection findings

Inspection Date

Type

  • Storage of Personal Items (corrected)
    Improper storage of personal item(s) with food or food contact item(s).
    Correction: Store personal item(s) away from food and food related articles.
    Comments: REMOVE EMPLOYEE DRINKS OFF KITCHEN 3-BAY SINK DRAINBOARD.
    Location: Kitchen
  • Single Service/Equipment storage (corrected)
    Clean equipment, utensil(s), laundered linen(s), single service article(s), or single use article(s) stored improperly.
    Correction: Clean equipment, utensil(s), laundered linen(s), single service article(s), and single use article(s) shall be stored in a clean dry location, not exposed to splash, dust, or other contamination, and at least 6 inches off floor.
    Comments: KEEP SINGLE-SERVICE USE ITEMS STORED OFF FLOOR AT LEAST 6 INCHES.
    Location: Kitchen
  • Drying mop(s) (corrected)
    Improper drying of wet mop(s).
    Correction: After use, mop(s) shall be placed in a position that allows them to air-dry without soiling wall(s), equipment, or supplies.
    Location: Kitchen
  • Non food contact surface cleaning frequency (corrected)
    Non-food contact surface(s) soiled.
    Correction: Clean and sanitize.
    Comments: 1) CLEAN, SANITIZE AND ORGANIZE KITCHEN. TIDY-UP.2) IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF KITCHEN AND FRONT SERVICE COUNTER INTERIOR CABINET SURACES /SHELVING AND UTENSIL STORAGE DRAWERS.
    Location: Kitchen
  • Non food contact surface cleaning frequency (corrected)
    Non-food contact surface(s) soiled.
    Correction: Clean and sanitize.
    Comments: 1) CLEAN, SANITIZE AND ORGANIZE KITCHEN. TIDY-UP.2) IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF KITCHEN AND FRONT SERVICE COUNTER INTERIOR CABINET SURACES /SHELVING AND UTENSIL STORAGE DRAWERS.
    Location: Service counter
  • Hand sink/towels (corrected)
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Location: Kitchen
    Equipment: Hand sink
  • No test kit (corrected)
    No test kit provided and /or used to measure the concentration of sanitizer.
    Correction: A test kit or other device that accurately measures the concentration in ppm of sanitizing solutions shall be provided and used.
    Comments: PROVIDE NEW CHEMICAL SANITIZER TEST STRIPS FOR QUAT/CHLORINE.
    Location: Kitchen
    Equipment: 3-bay
06/26/2014Recheck
  • Storage of Personal Items
    Improper storage of personal item(s) with food or food contact item(s).
    Correction: Store personal item(s) away from food and food related articles.
    Comments: REMOVE EMPLOYEE DRINKS OFF KITCHEN 3-BAY SINK DRAINBOARD.
    Location: Kitchen
  • Single Service/Equipment storage
    Clean equipment, utensil(s), laundered linen(s), single service article(s), or single use article(s) stored improperly.
    Correction: Clean equipment, utensil(s), laundered linen(s), single service article(s), and single use article(s) shall be stored in a clean dry location, not exposed to splash, dust, or other contamination, and at least 6 inches off floor.
    Comments: KEEP SINGLE-SERVICE USE ITEMS STORED OFF FLOOR AT LEAST 6 INCHES.
    Location: Kitchen
  • Drying mop(s)
    Improper drying of wet mop(s).
    Correction: After use, mop(s) shall be placed in a position that allows them to air-dry without soiling wall(s), equipment, or supplies.
    Location: Kitchen
  • Non food contact surface cleaning frequency
    Non-food contact surface(s) soiled.
    Correction: Clean and sanitize.
    Comments: 1) CLEAN, SANITIZE AND ORGANIZE KITCHEN. TIDY-UP.2) IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF KITCHEN AND FRONT SERVICE COUNTER INTERIOR CABINET SURACES /SHELVING AND UTENSIL STORAGE DRAWERS.
    Location: Kitchen
  • Non food contact surface cleaning frequency
    Non-food contact surface(s) soiled.
    Correction: Clean and sanitize.
    Comments: 1) CLEAN, SANITIZE AND ORGANIZE KITCHEN. TIDY-UP.2) IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF KITCHEN AND FRONT SERVICE COUNTER INTERIOR CABINET SURACES /SHELVING AND UTENSIL STORAGE DRAWERS.
    Location: Service counter
  • Hand sink/towels
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Location: Kitchen
    Equipment: Hand sink
  • No test kit
    No test kit provided and /or used to measure the concentration of sanitizer.
    Correction: A test kit or other device that accurately measures the concentration in ppm of sanitizing solutions shall be provided and used.
    Comments: PROVIDE NEW CHEMICAL SANITIZER TEST STRIPS FOR QUAT/CHLORINE.
    Location: Kitchen
    Equipment: 3-bay
06/19/2014Routine
No violation noted during this evaluation. 12/03/2013Routine
  • Hand sink improper usage (corrected)
    Hand washing facility used for purposes other than hand washing.
    Correction: A hand washing facility may not be used for purpose(s) other than hand washing.
    Comments: PURPLE RUBBER GLOVES STORED IN KITCHEN HANDSINK--REMOVE.
    Location: Kitchen
    Equipment: Hand sink
  • Chemical sanitizer concentration (corrected)
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: IN-PLACE SANITIZER BUCKET FOR QUAT BELOW 200 PPM; MAINTAIN AT 200 PPM AND CHANGE AT LEAST EVERY 2 HOURS DURING OPERATION HOURS.
    Location: Service counter
  • No certified food handler (corrected)
    No certified food handler per 410 IAC 7-22.
    Correction: Provide a certified food handler.
    Comments: CURRENT CERTIFIED FOOD HANDLER ON FILE ON LONGER AN EMPLOYEE OF ESTABLISHMENT. ESTABLISHMENT HAS REGISTERED TWO EMPLOYEES FOR ONLINE CLASSES AND EXAM ON MONDAY 5/13/13. PROVIDE UPDATED FOOD HANDLER CERTIFICATION INFORMAITON ON RECHECK INSPECTION DATE OR YOU MAY FAX OR EMAIL ME A COPY OF THE CERTIFICATE ONCE EMPLOYEES RECEIVE RESULTS.
  • Non food contact surface cleaning frequency (corrected)
    Non-food contact surface(s) soiled.
    Correction: Clean and sanitize.
    Comments: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF SERVICE COUNTER INTERIOR CABINET SURFACES AND SHELVING.
    Location: Service counter
  • Hand sink/towels (corrected)
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Location: Kitchen
    Equipment: Hand sink
06/10/2013Recheck
  • Hand sink improper usage (corrected)
    Hand washing facility used for purposes other than hand washing.
    Correction: A hand washing facility may not be used for purpose(s) other than hand washing.
    Comments: PURPLE RUBBER GLOVES STORED IN KITCHEN HANDSINK--REMOVE.
    Location: Kitchen
    Equipment: Hand sink
  • Chemical sanitizer concentration (corrected)
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: IN-PLACE SANITIZER BUCKET FOR QUAT BELOW 200 PPM; MAINTAIN AT 200 PPM AND CHANGE AT LEAST EVERY 2 HOURS DURING OPERATION HOURS.
    Location: Service counter
  • No certified food handler
    No certified food handler per 410 IAC 7-22.
    Correction: Provide a certified food handler.
    Comments: CURRENT CERTIFIED FOOD HANDLER ON FILE ON LONGER AN EMPLOYEE OF ESTABLISHMENT. ESTABLISHMENT HAS REGISTERED TWO EMPLOYEES FOR ONLINE CLASSES AND EXAM ON MONDAY 5/13/13. PROVIDE UPDATED FOOD HANDLER CERTIFICATION INFORMAITON ON RECHECK INSPECTION DATE OR YOU MAY FAX OR EMAIL ME A COPY OF THE CERTIFICATE ONCE EMPLOYEES RECEIVE RESULTS.
  • Non food contact surface cleaning frequency (corrected)
    Non-food contact surface(s) soiled.
    Correction: Clean and sanitize.
    Comments: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF SERVICE COUNTER INTERIOR CABINET SURFACES AND SHELVING.
    Location: Service counter
  • Hand sink/towels (corrected)
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Location: Kitchen
    Equipment: Hand sink
05/09/2013Recheck
  • Hand sink improper usage (corrected on site)
    Hand washing facility used for purposes other than hand washing.
    Correction: A hand washing facility may not be used for purpose(s) other than hand washing.
    Comments: PURPLE RUBBER GLOVES STORED IN KITCHEN HANDSINK--REMOVE.
    Location: Kitchen
    Equipment: Hand sink
  • Chemical sanitizer concentration (corrected on site)
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: IN-PLACE SANITIZER BUCKET FOR QUAT BELOW 200 PPM; MAINTAIN AT 200 PPM AND CHANGE AT LEAST EVERY 2 HOURS DURING OPERATION HOURS.
    Location: Service counter
  • No certified food handler
    No certified food handler per 410 IAC 7-22.
    Correction: Provide a certified food handler.
    Comments: CURRENT CERTIFIED FOOD HANDLER ON FILE ON LONGER AN EMPLOYEE OF ESTABLISHMENT. PROVIDE UPDATED FOOD HANDLER CERTIFICATION INFORMAITON ON RECHECK INSPECTION DATE OR YOU MAY FAX OR EMAIL ME A COPY OF THE CERTIFICATE.
  • Non food contact surface cleaning frequency
    Non-food contact surface(s) soiled.
    Correction: Clean and sanitize.
    Comments: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF SERVICE COUNTER INTERIOR CABINET SURFACES AND SHELVING.
    Location: Service counter
  • Hand sink/towels (corrected on site)
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Location: Kitchen
    Equipment: Hand sink
05/02/2013Routine
  • Chemical sanitizer concentration (corrected)
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: NO IN-PLACE SANITIZER BUCKET SET-UP AT FRONT SERVING-LINE; MAINTAIN SANITIZER BUCKET AT ALL TIMES DURING OPERATION HOURS AND CHANGE AT LEAST EVERY 2 HOURS (EX. TIMER).
    Location: Service counter
  • Hair restraints
    Food employees not wearing proper hair restraint.
    Correction: Food employees shall wear hair restraints, such as hats, hair coverings or nets.
  • Storage of Personal Items (corrected)
    Improper storage of personal item(s) with food or food contact item(s).
    Correction: Store personal item(s) away from food and food related articles.
    Comments: EX. EMPLOYEE JACKET
    Location: Kitchen
  • Drying mop(s) (corrected)
    Improper drying of wet mop(s).
    Correction: After use, mop(s) shall be placed in a position that allows them to air-dry without soiling wall(s), equipment, or supplies.
    Location: Kitchen (back)
  • Walls, floors, etc/soiled (corrected)
    Physical structure, walls, floors, and/or ceilings soiled.
    Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
    Comments: IMPROVE ROUTINE DETAILED FLOOR CLEANING AND SANITIZING.
    Location: Kitchen
  • Wood (corrected)
    Improper use of wood as a food contact surface.
    Correction: Use approved wood in an appropriate manner.
    Comments: REMOVE WOODEN SHELF FOUNDATION OUT OF INTERIOR OF KITCHEN TRUE REFRIGERATION UNIT.
    Location: Kitchen
    Equipment: True cooler
  • Food storage (corrected)
    Food stored in unprotected manner.
    Correction: Food shall be protected from contamination by storing the food in a clean, dry location, not exposed to splash, dust or contamination, and six inches above the floor. Food shall be stored in packages, covered containers, or wrappings.
    Comments: KEEP FOOD STORED OFF FLOOR AT LEAST 6 INCHES.
    Location: Kitchen
11/21/2012Recheck
  • Chemical sanitizer concentration (corrected on site)
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: NO IN-PLACE SANITIZER BUCKET SET-UP AT FRONT SERVING-LINE; MAINTAIN SANITIZER BUCKET AT ALL TIMES DURING OPERATION HOURS AND CHANGE AT LEAST EVERY 2 HOURS (EX. TIMER).
    Location: Service counter
  • Hair restraints
    Food employees not wearing proper hair restraint.
    Correction: Food employees shall wear hair restraints, such as hats, hair coverings or nets.
  • Storage of Personal Items
    Improper storage of personal item(s) with food or food contact item(s).
    Correction: Store personal item(s) away from food and food related articles.
    Comments: EX. EMPLOYEE JACKET
    Location: Kitchen
  • Drying mop(s)
    Improper drying of wet mop(s).
    Correction: After use, mop(s) shall be placed in a position that allows them to air-dry without soiling wall(s), equipment, or supplies.
    Location: Kitchen (back)
  • Walls, floors, etc/soiled
    Physical structure, walls, floors, and/or ceilings soiled.
    Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
    Comments: IMPROVE ROUTINE DETAILED FLOOR CLEANING AND SANITIZING.
    Location: Kitchen
  • Wood
    Improper use of wood as a food contact surface.
    Correction: Use approved wood in an appropriate manner.
    Comments: REMOVE WOODEN SHELF FOUNDATION OUT OF INTERIOR OF KITCHEN TRUE REFRIGERATION UNIT.
    Location: Kitchen
    Equipment: True cooler
  • Food storage
    Food stored in unprotected manner.
    Correction: Food shall be protected from contamination by storing the food in a clean, dry location, not exposed to splash, dust or contamination, and six inches above the floor. Food shall be stored in packages, covered containers, or wrappings.
    Comments: KEEP FOOD STORED OFF FLOOR AT LEAST 6 INCHES.
    Location: Kitchen
11/13/2012Routine
  • Hand sink location blocked (corrected)
    Hand washing facilities not properly located and/or accessible.
    Correction: A hand washing facility shall be properly located and accessible at all times.
    Comments: HOT WATER AT HANDSINKS ARE TOO HOT (CURRENTLY AT 148 F); MAINTAIN AT 100 F - 120 F AT ALL TIMES. ADJUST AND/OR REPAIR PROPERLY.
    Location: Kitchen
    Equipment: Hand sink
  • Hand sink location blocked (corrected)
    Hand washing facilities not properly located and/or accessible.
    Correction: A hand washing facility shall be properly located and accessible at all times.
    Comments: HOT WATER AT HANDSINKS ARE TOO HOT (CURRENTLY AT 148 F); MAINTAIN AT 100 F - 120 F AT ALL TIMES. ADJUST AND/OR REPAIR PROPERLY.
    Location: Service counter
    Equipment: Hand sink
  • Ventilation soiled (corrected)
    Ventilation system soiled.
    Correction: Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination.
    Comments: IMPROVE ROUTINE CLEANING AND SANITIZING OF CEILING VENTS ROUTINELY AT FRONT SERVICE COUNTER CEILING LOCATIONS WHERE NEEDED.
    Location: Service counter
05/31/2012Recheck
  • Hand sink location blocked
    Hand washing facilities not properly located and/or accessible.
    Correction: A hand washing facility shall be properly located and accessible at all times.
    Comments: HOT WATER AT HANDSINKS ARE TOO HOT (CURRENTLY AT 148 F); MAINTAIN AT 100 F - 120 F AT ALL TIMES. ADJUST AND/OR REPAIR PROPERLY.
    Location: Kitchen
    Equipment: Hand sink
  • Hand sink location blocked
    Hand washing facilities not properly located and/or accessible.
    Correction: A hand washing facility shall be properly located and accessible at all times.
    Comments: HOT WATER AT HANDSINKS ARE TOO HOT (CURRENTLY AT 148 F); MAINTAIN AT 100 F - 120 F AT ALL TIMES. ADJUST AND/OR REPAIR PROPERLY.
    Location: Service counter
    Equipment: Hand sink
  • Ventilation soiled
    Ventilation system soiled.
    Correction: Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination.
    Comments: IMPROVE ROUTINE CLEANING AND SANITIZING OF CEILING VENTS ROUTINELY AT FRONT SERVICE COUNTER CEILING LOCATIONS WHERE NEEDED.
    Location: Service counter
05/22/2012Routine
No violation noted during this evaluation. 01/31/2012Super Bowl Routine
  • Hand sink location blocked (corrected on site)
    Hand washing facilities not properly located and/or accessible.
    Correction: A hand washing facility shall be properly located and accessible at all times.
    Comments: DO NOT STORE ITEMS IN FRONT OF HANDSINK.
    Location: Kitchen
    Equipment: Hand sink
  • Hand sink improper usage (corrected on site)
    Hand washing facility used for purposes other than hand washing.
    Correction: A hand washing facility may not be used for purpose(s) other than hand washing.
    Comments: TOWELS STORED IN KITCHEN HANDSINK; DO NOT USE HANDSINKS FOR STORAGE.
    Location: Kitchen
    Equipment: Hand sink
  • Hair restraints
    Food employees not wearing proper hair restraint.
    Correction: Food employees shall wear hair restraints, such as hats, hair coverings or nets.
    Comments: ON ORDER.
  • Hand sink temperature (corrected on site)
    Hand washing facility water temperature below 100 degrees F.
    Correction: Provide water having a temperature of at least 100 degrees F by means of a mixing valve.
    Comments: ***REPAIR ENGINEERS CAME OUT ON-SITE DURING INSPECTION TO CORRECT HOT WATER ISSUE***HOT WATER AT ESTABLISHMENT SINKS TOO LOW (UNDER 100 F).HOT WATER AT ALL HANDSINKS MUST BE MAINTAINED AT 100 F - 120 F; REPAIR AND/OR ADJUST.ALL SERVICE SINKS HOT WATER TEMPERATURE MUST BE AT LEAST AS 100 F; REPAIR AND/OR ADJUST.
    Location: Kitchen
    Equipment: Hand sink
  • Hand sink temperature (corrected on site)
    Hand washing facility water temperature below 100 degrees F.
    Correction: Provide water having a temperature of at least 100 degrees F by means of a mixing valve.
    Comments: ***REPAIR ENGINEERS CAME OUT ON-SITE DURING INSPECTION TO CORRECT HOT WATER ISSUE***HOT WATER AT ESTABLISHMENT SINKS TOO LOW (UNDER 100 F).HOT WATER AT ALL HANDSINKS MUST BE MAINTAINED AT 100 F - 120 F; REPAIR AND/OR ADJUST.ALL SERVICE SINKS HOT WATER TEMPERATURE MUST BE AT LEAST AS 100 F; REPAIR AND/OR ADJUST.
    Location: Kitchen
    Equipment: 3-bay
  • Hand sink temperature (corrected on site)
    Hand washing facility water temperature below 100 degrees F.
    Correction: Provide water having a temperature of at least 100 degrees F by means of a mixing valve.
    Comments: ***REPAIR ENGINEERS CAME OUT ON-SITE DURING INSPECTION TO CORRECT HOT WATER ISSUE***HOT WATER AT ESTABLISHMENT SINKS TOO LOW (UNDER 100 F).HOT WATER AT ALL HANDSINKS MUST BE MAINTAINED AT 100 F - 120 F; REPAIR AND/OR ADJUST.ALL SERVICE SINKS HOT WATER TEMPERATURE MUST BE AT LEAST AS 100 F; REPAIR AND/OR ADJUST.
    Location: Service counter
    Equipment: Hand sink
  • Hand sink temperature (corrected on site)
    Hand washing facility water temperature below 100 degrees F.
    Correction: Provide water having a temperature of at least 100 degrees F by means of a mixing valve.
    Comments: ***REPAIR ENGINEERS CAME OUT ON-SITE DURING INSPECTION TO CORRECT HOT WATER ISSUE***HOT WATER AT ESTABLISHMENT SINKS TOO LOW (UNDER 100 F).HOT WATER AT ALL HANDSINKS MUST BE MAINTAINED AT 100 F - 120 F; REPAIR AND/OR ADJUST.ALL SERVICE SINKS HOT WATER TEMPERATURE MUST BE AT LEAST AS 100 F; REPAIR AND/OR ADJUST.
    Location: Service counter
    Equipment: -------- Sinks / Warewash ---------
01/26/2012Routine
  • Chemical sanitizer concentration (corrected)
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: NOT BEEN DELIVERED YET
    Location: Kitchen
    Equipment: 3-bay
  • Hand sink/soap (corrected)
    No hand soap provided at hand sink.
    Correction: Provide soap.
    Comments: SOAP HAS NOT YET BEEN DELIVERED.
    Location: Kitchen (front)
    Equipment: Hand sink
  • Hand sink/soap (corrected)
    No hand soap provided at hand sink.
    Correction: Provide soap.
    Comments: SOAP HAS NOT YET BEEN DELIVERED.
    Location: Kitchen (back)
    Equipment: Hand sink
  • Hand sink/towels (corrected)
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Comments: PAPER TOWELS NOT YET DELIVERED FROM ECOLAB.
    Location: Kitchen (front)
    Equipment: Hand sink
  • Hand sink/towels (corrected)
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Comments: PAPER TOWELS NOT YET DELIVERED FROM ECOLAB.
    Location: Kitchen (back)
    Equipment: Hand sink
  • Light shields (corrected)
    Light bulbs not shielded, coated, or otherwise shatter resistant.
    Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
    Comments: IN PROGRESS/ON ORDER: ABOVE COFFEE MAKING AREA.ALSO ENSURE THAT DISPLAY CASE LIGHT BULB IS PROTECTED WITH LIGHT GUARD SHIELD OR IS A SHATTER-PROOF BULB.
    Location: Kitchen (front)
  • Light shields (corrected)
    Light bulbs not shielded, coated, or otherwise shatter resistant.
    Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
    Comments: IN PROGRESS/ON ORDER: ABOVE COFFEE MAKING AREA.ALSO ENSURE THAT DISPLAY CASE LIGHT BULB IS PROTECTED WITH LIGHT GUARD SHIELD OR IS A SHATTER-PROOF BULB.
    Location: Service counter
  • Warewashing No detergent (corrected)
    Warewashing equipment used without a cleaning agent.
    Correction: Provided approved cleaning agent.
    Comments: NOT DELIVERED YET.
    Location: Kitchen (back)
    Equipment: 3-bay
  • Warewashing No detergent (corrected)
    Warewashing equipment used without a cleaning agent.
    Correction: Provided approved cleaning agent.
    Comments: NOT DELIVERED YET.
    Location: Kitchen (back)
    Equipment: Dishmachine
  • No test kit (corrected)
    No test kit provided and /or used to measure the concentration of sanitizer.
    Correction: A test kit or other device that accurately measures the concentration in ppm of sanitizing solutions shall be provided and used.
    Comments: NOT BEEN DELIVERED YET
    Location: Kitchen
    Equipment: 3-bay
01/19/2012Pre-Licensing Recheck
  • Chemical sanitizer concentration (corrected)
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: NOT BEEN DELIVERED YET
    Location: Kitchen
    Equipment: 3-bay
  • Hand sink/soap (corrected)
    No hand soap provided at hand sink.
    Correction: Provide soap.
    Comments: SOAP HAS NOT YET BEEN DELIVERED.
    Location: Kitchen (front)
    Equipment: Hand sink
  • Hand sink/soap (corrected)
    No hand soap provided at hand sink.
    Correction: Provide soap.
    Comments: SOAP HAS NOT YET BEEN DELIVERED.
    Location: Kitchen (back)
    Equipment: Hand sink
  • Hand sink/towels
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Comments: PAPER TOWELS NOT YET DELIVERED FROM ECOLAB.
    Location: Kitchen (front)
    Equipment: Hand sink
  • Hand sink/towels
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Comments: PAPER TOWELS NOT YET DELIVERED FROM ECOLAB.
    Location: Kitchen (back)
    Equipment: Hand sink
  • Light shields
    Light bulbs not shielded, coated, or otherwise shatter resistant.
    Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
    Comments: IN PROGRESS/ON ORDER: ABOVE COFFEE MAKING AREA.ALSO ENSURE THAT DISPLAY CASE LIGHT BULB IS PROTECTED WITH LIGHT GUARD SHIELD OR IS A SHATTER-PROOF BULB.
    Location: Kitchen (front)
  • Light shields
    Light bulbs not shielded, coated, or otherwise shatter resistant.
    Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
    Comments: IN PROGRESS/ON ORDER: ABOVE COFFEE MAKING AREA.ALSO ENSURE THAT DISPLAY CASE LIGHT BULB IS PROTECTED WITH LIGHT GUARD SHIELD OR IS A SHATTER-PROOF BULB.
    Location: Service counter
  • Warewashing No detergent (corrected)
    Warewashing equipment used without a cleaning agent.
    Correction: Provided approved cleaning agent.
    Comments: NOT DELIVERED YET.
    Location: Kitchen (back)
    Equipment: 3-bay
  • Warewashing No detergent (corrected)
    Warewashing equipment used without a cleaning agent.
    Correction: Provided approved cleaning agent.
    Comments: NOT DELIVERED YET.
    Location: Kitchen (back)
    Equipment: Dishmachine
  • No test kit (corrected)
    No test kit provided and /or used to measure the concentration of sanitizer.
    Correction: A test kit or other device that accurately measures the concentration in ppm of sanitizing solutions shall be provided and used.
    Comments: NOT BEEN DELIVERED YET
    Location: Kitchen
    Equipment: 3-bay
01/05/2012Pre-Licensing Recheck
  • Chemical sanitizer concentration
    Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
    Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
    Comments: NOT BEEN DELIVERED YET
    Location: Kitchen
    Equipment: 3-bay
  • Hand sink/soap
    No hand soap provided at hand sink.
    Correction: Provide soap.
    Comments: SOAP HAS NOT YET BEEN DELIVERED.
    Location: Kitchen (front)
    Equipment: Hand sink
  • Hand sink/soap
    No hand soap provided at hand sink.
    Correction: Provide soap.
    Comments: SOAP HAS NOT YET BEEN DELIVERED.
    Location: Kitchen (back)
    Equipment: Hand sink
  • Hand sink/towels
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Comments: PAPER TOWELS NOT YET DELIVERED
    Location: Kitchen (front)
    Equipment: Hand sink
  • Hand sink/towels
    No hand drying provisions at hand sink.
    Correction: Provide approved hand drying provisions.
    Comments: PAPER TOWELS NOT YET DELIVERED
    Location: Kitchen (back)
    Equipment: Hand sink
  • Light shields
    Light bulbs not shielded, coated, or otherwise shatter resistant.
    Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
    Comments: ABOVE COFFEE MAKING AREA.
    Location: Kitchen (front)
  • Warewashing No detergent
    Warewashing equipment used without a cleaning agent.
    Correction: Provided approved cleaning agent.
    Comments: NOT DELIVERED YET.
    Location: Kitchen (back)
    Equipment: 3-bay
  • Warewashing No detergent
    Warewashing equipment used without a cleaning agent.
    Correction: Provided approved cleaning agent.
    Comments: NOT DELIVERED YET.
    Location: Kitchen (back)
    Equipment: Dishmachine
  • No test kit
    No test kit provided and /or used to measure the concentration of sanitizer.
    Correction: A test kit or other device that accurately measures the concentration in ppm of sanitizing solutions shall be provided and used.
    Comments: NOT BEEN DELIVERED YET
    Location: Kitchen
    Equipment: 3-bay
12/22/2011Pre-Licensing

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