Inspection findings |
Inspection Type |
Inspection Date |
Inspection Score |
---|---|---|---|
|
Standard Inspection | Mar 26, 2010 | 85 |
No violation noted during this evaluation. | Critical Control Point | Mar 26, 2010 | 100 |
|
Followup Inspection | Apr 12, 2010 | 95 |
No violation noted during this evaluation. | Standard Inspection | Sep 15, 2010 | 100 |
No violation noted during this evaluation. | Critical Control Point | Sep 15, 2010 | 100 |
No violation noted during this evaluation. | - | Feb 10, 2011 | 100 |
|
Standard Inspection | Apr 13, 2011 | 95 |
No violation noted during this evaluation. | Critical Control Point | Apr 13, 2011 | 100 |
No violation noted during this evaluation. | Standard Inspection | Sep 6, 2011 | 100 |
No violation noted during this evaluation. | Critical Control Point | Sep 6, 2011 | 100 |
|
Standard Inspection | May 3, 2012 | 84 |
No violation noted during this evaluation. | Critical Control Point | May 3, 2012 | 100 |
|
Standard Inspection | Dec 5, 2012 | 97 |
No violation noted during this evaluation. | Critical Control Point | Dec 5, 2012 | 100 |
The PIC is Mary Morrison.
The green placard was updated.
ELEMENTS OF THE CCP OBSERVED/DISCUSSED:
III. HANDWASHING, PREVENTION OF CONTAMINATION FROM HANDS:
Observed food employee eat food and she did not change gloves or wash hands after this. Discussed with PIC. Will follow-up with Food Service Manager at this operation.
VIII. DATE MARKING:
Observed several food items that were not date marked during storage in the walk-in cooler. Will follow-up with the Food Service Manager.
3.2- ABATED. DISCUSSED HANDWASHING AND CHANGING GLOVES WITH THE PIC.
Sep 15, 2010There were no violations observed.
The PIC was Mary.
The green placard was updated.
Discussed
Provided information
I. Employee Health (+)
II. Personnel Cleanliness (+)
III. Hand washing, Prevention of Contamination from Hands (+) All handwash stations supplied.
IV. Person in Charge/Demonstration of Knowledge (+)
V. Thawing (+)
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+) Hot foods held above 135F.
VIII. Date Marking/Time as a Public Health Control (+)
IX. Consumer Advisory (+)
X. Highly Susceptible Populations (+)
XI. Protection from contamination (+)
XII. Chemical (+)
XIV. Transporting Food off Premise (+)
XV. Temperature Measuring Devices (+) Food temperatures checked with calibrated probe thermometer.
CONSULT WITH ROBIN, AREA SUPERVISOR ABOUT STICKER FOR GREEN PLACARD.
UPDATED GREEN PLACARD AS REQUESTED.
THE PIC WAS MONICA.
THE GREEN PLACARD WAS UPDATED.
Discussed
Provided information
I. Employee Health (+)
II. Personnel Cleanliness (+)
III. Hand washing, Prevention of Contamination from Hands (+) SINKS SUPPLIED; SINGLE-USE GLOVES PROPERLY USED.
IV. Person in Charge/Demonstration of Knowledge (+)
V. Thawing (N/A) NOT OBSERVED DURING INSPECTION.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+) HOT FOODS HELD ABOVE 135F.
VIII. Date Marking/Time as a Public Health Control (-) OBSERVED FOOD NOT DATE MARKED- DISCUSSED WITH PIC. CORRECTED BY THE PIC.
IX. Consumer Advisory (N/A) NO RAW OR UNDERCOOKED FOODS SERVED.
X. Highly Susceptible Populations (N/A)
XI. Protection from contamination (+)
XII. Chemical (+) STORED IN SEPARATE ROOM.
XIV. Transporting Food off Premise (N/A)
XV. Temperature Measuring Devices (+) TEMPERATURES ARE CHECKED AND RECORDED DAILY.
There were no violations observed.
The PIC was Mary Morrison.
The green placard was updated.
III. Handwashing
Sinks supplied; No bare hand contact with RTE food.
IV. Person In Charge
PIC trained in Food Safety-ServSafe renewed 8/15/11.
VII. Hot Holding
Hot foods held above 135F. in holding cabinets and on service line.
VIII. Date Marking
Foods date marked during storage.
PIC- Mary
Critical violations noted and corrected.
No further action is required.
Updated Green Sign
PIC- Mary
Discussed Provided information:
Employee Health (+) Has Policy
Send employees home if they are sick or don’t allow them to come to work.
Hand washing, Prevention of Contamination from Hands (+) Stocked and used appropriately
Personnel Cleanliness (+) All employees were acceptable.
Person in Charge/Demonstration of Knowledge (+) Managers are Serv Safe Certified.
Cooking, Reheating, Cooling, Hot and Cold Holding (+) Temperatures were acceptable for cold holding at 41 F or below. All hot holding was acceptable at 135 or above.
Date Marking/Time as a Public Health Control (-) Observed lunch meat not date marked. PIC discarded. Corrected.
Protection from contamination (-) Observed metal debris in the can opener.
Chemical (+) Labeled and stored appropriately.
Temperature Measuring Devices (+) Present and calibrated
Temperature devices were available.
PIC- Mary
No critical violations at time of inspection.
No further action is required.
Updated Green Sign.
Note:
-The 3 compartment sink has two holes in the sanitizer compartment that are blocked by towels to prevent the sink from leaking and pests from entering the sink. The two holes are attached to an old electrical water heater box, which is no longer in use, that needs to be removed so pests do not have entry into the kitchen and so the sink does not leak.
-Date marking is required on prepared or processed foods if they are not used within 24 hours.
~
PIC- Mary
Discussed provided information:
II. Personnel Cleanliness
Food employees eat, and drink only in designated areas
Food employees experiencing persistent sneezing, coughing, or runny nose do not work with exposed foods, clean equipment, utensils, linens or unwrapped single service /use articles
III. Hand washing, Prevention of Contamination from Hands
Hand washing facilities are adequate supplied, conveniently located for employees. 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 is certified in food safety. Manager has demonstrated knowledge through compliance with the food code.
Manager demonstrated knowledge by responding to food safety questions regarding the operation
V. Thawing
Under refrigeration. Under cold running water (not submerged, and not to exceed 41 F). As part of the cooking process Cooking, Reheating, Cooling, Hot and Cold Holding
VII. Cooking, Reheating, Cooling, Hot and Cold Holding
Using proper cooking temperatures. Potentially hazardous foods that have been cooked and refrigerated are heated for hot holding with in 2 hours to 165 F.
Cooked potentially hazardous foods are cooled from 140 F to 70 F within 2 hours or less and from 70 F to 41 F within 4 hours or less. Hot foods are being
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