BROOKDALE/TRILLIUM PLACE, 3500 Trillium Crossing, Columbus, OH 43235 - Restaurant inspection findings and violations



Business Info

Restaurant: BROOKDALE/TRILLIUM PLACE
Address: 3500 Trillium Crossing, Columbus, OH 43235
Total inspections: 14
Last inspection: Aug 13, 2012
Score
(the higher the better)

100

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Inspection findings

Inspection Type

Inspection Date

Inspection Score
(the higher the better)

No violation noted during this evaluation. Inspection Foodborne Mar 3, 2010 100
  • A direct connection exists between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed.
  • The food facility is not preventing cross contamination between different types of raw animal products.
Standard Inspection Mar 3, 2010 90
No violation noted during this evaluation. Critical Control Point Mar 3, 2010 100
No violation noted during this evaluation. Followup Inspection Mar 5, 2010 100
  • Each handwashing sink did not provide individual, disposable towels; a continuous towel system that supplies the user with a clean towel; or a heated-air hand drying device.
  • Equipment and/or components were not maintained in good working order.
  • Food on display was not protected from contamination by consumers.
  • Single-service articles or single-use articles were reused.
Standard Inspection Nov 16, 2010 96
No violation noted during this evaluation. Critical Control Point Nov 16, 2010 100
No violation noted during this evaluation. - Nov 17, 2010 100
  • Equipment and/or components were not maintained in good working order.
  • Equipment is not approved by a recognized agency or authority.
  • Food on display was not protected from contamination by consumers.
  • Miscellaneous sources of contamination observed.
Standard Inspection Jun 2, 2011 96
No violation noted during this evaluation. Critical Control Point Jun 2, 2011 100
  • A handwashing sink or group of adjacent sinks was not provided with a waste receptacle.
  • Equipment and/or components were not maintained in good working order.
  • Food-contact surfaces were dirty.
Standard Inspection Dec 15, 2011 93
No violation noted during this evaluation. Critical Control Point Dec 15, 2011 100
No violation noted during this evaluation. Followup Inspection Jan 4, 2012 100
No violation noted during this evaluation. Standard Inspection Aug 13, 2012 100
No violation noted during this evaluation. Critical Control Point Aug 13, 2012 100

Violation descriptions and comments

Mar 3, 2010

Rec'd call from son of resident who states she became ill several hours after eating. The mother was diagnosed with salmonella in her urine but we have not received any stool testing results. The illness began in January and our conversation with the mother at the time of the ODRS report did not mention relationship to food. Clinical Diagnosis (Salmonella).
Observation: NCFA. Closed Report.

Mar 3, 2010

PIC Tim. Updated Green Sign. Discuss w/ or staff what inverted preset silverware is.

Mar 3, 2010

Discussed
Provided information
I. Employee Health (+)
II. Personnel Cleanliness (+)
III. Hand washing, Prevention of Contamination from Hands (+)
IV. Person in Charge/Demonstration of Knowledge (+)
V. Thawing (+)
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+)
VIII. Date Marking/Time as a Public Health Control (+)
IX. Consumer Advisory (+)
X. Highly Susceptible Populations (NA)
XI. Protection from contamination (+)
XII. Chemical (+)
XIV. Transporting Food off Premise (NA)
XV. Temperature Measuring Devices (+)

Mar 5, 2010

PIC Tim. All critical violations were correct at the time of reinspection.

Nov 16, 2010

PERSON IN CHARGE: PHIL, MANAGER
ISSUED NEW DATE FOR POSTED GREEN SIGNAGE

Nov 16, 2010

PERSON IN CHARGE: PHIL, MANAGER
PERSONNEL CLEANLINESS
Food employees eat, and drink only in designated areas. Observed employees with clean aprons, proper hair restraints, and wearing single-use gloves.
HANDWASHING, PREVENTION OF CONTAMINATION FROM HANDS
Hand washing facilities are adequate and conveniently located and accessible for employees.
Hand washing facilities shall be adequately supplied and hands are properly washed when required. Provide single-use paper towels at all handsinks. Please provide waste receptacle at all handsinks. Provided copy of CPH Handwashing signage.
Exposed ready-to-eat foods are not touched by bare hands.
PERSON IN CHARGE / DEMONSTRATION OF KNOWLEDGE
Manager is Serv Safe Certified in Food Safety.
THAWING
Foods are thawed under refrigeration.
COOKING, REHEATING, COOLING, HOT AND COLD HOLDING
Facility is using proper cooking temperatures.
TCS foods that have been cooked and refrigerated are reheated within 2 hours to 165 F.
TCS foods are cooled from 140 F to 70 F within 2 hours; & 70 F to 41 F within 4 hours. Facility uses ice wand to cool foods.
Hot foods shall be held at 135 F. Observed cold foods are being held at 41 F.
DATE MARKING / TIME AS A PUBLIC HEALTH CONTROL
Ready-to-eat TCS foods are date marked and discarded when required.

Nov 17, 2010

PERSON IN CHARGE: PHIL, MANAGER
- ON SITE CONSULTATION AT FACILITY TO DELIVER COPY OF STANDARD INSPECTION REPORT(S) FROM 11/16/10.

Jun 2, 2011

PERSON IN CHARGE: TIM, EXECUTIVE CHEF
ISSUED NEW DATE FOR POSTED GREEN SIGNAGE

Jun 2, 2011

PERSON IN CHARGE: TIM, EXECUTIVE CHEF
II. PERSONNEL CLEANLINESS
Food employees eat, and drink only in designated areas. Observed employees with proper hair restraints and clean out clothing.
III. HANDWASHING, PREVENTION OF CONTAMINATION FROM HANDS
Hand washing facilities are adequate and conveniently located and accessible for employees.
Hand washing facilities are adequately supplied and hands are properly washed when required.
Exposed ready-to-eat foods are not touched by bare hands. Observed employees using single-use gloves to handle ready-to-eat foods.
IV. PERSON IN CHARGE / DEMONSTRATION OF KNOWLEDGE
Manager is Serv Safe Certified in Food Safety.
VI. THAWING
Foods are thawed under refrigeration, under cold running water, cooking process.
VII. COOKING, REHEATING, COOLING, HOT AND COLD HOLDING
Facility is using proper cooking temperatures.
TCS foods that have been cooked and refrigerated are reheated within 2 hours to 165 F.
TCS foods are cooled from 140 F to 70 F within 2 hours; & 70 F to 41 F within 4 hours.
Observed hot foods are being held at 135 F and cold foods are being held at 41 F. Observed facility temperature logs and documentation.
VIII. DATE MARKING / TIME AS A PUBLIC HEALTH CONTROL
Ready-to-eat TCS foods are date marked and discarded

Dec 15, 2011

PERSON IN CHARGE: PHIL
ISSUED NEW DATE FOR POSTED GREEN SIGNAGE

Dec 15, 2011

PERSON IN CHARGE: PHIL, DISTRICT MANAGER
II. PERSONNEL CLEANLINESS
Food employees eat, and drink only in designated areas.
III. HANDWASHING, PREVENTION OF CONTAMINATION FROM HANDS
Hand washing facilities are adequate and conveniently located and accessible for employees.
Hand washing facilities shall be adequately supplied and hands are properly washed when required. Please provide waste receptacles at all handsinks.
Exposed ready-to-eat foods are not touched by bare hands. Observed employee cutting cabbage using single-use gloves.
IV. PERSON IN CHARGE / DEMONSTRATION OF KNOWLEDGE
Manager is Serv Safe Certified in Food Safety.
VI. THAWING
Foods are thawed under refrigeration, under cold running water, cooking process.
VII. COOKING, REHEATING, COOLING, HOT AND COLD HOLDING
Facility is using proper cooking temperatures.
TCS foods that have been cooked and refrigerated are reheated within 2 hours to 165 F.
TCS foods are cooled from 140 F to 70 F within 2 hours; & 70 F to 41 F within 4 hours.
Observed hot foods are being held at 135 F and cold foods are being held at 41 F.
VIII. DATE MARKING / TIME AS A PUBLIC HEALTH CONTROL
Ready-to-eat TCS foods are date marked and discarded when required.
X. HIGHLY SUSCEPTIBLE POPULATIONS

Jan 4, 2012

PERSON IN CHARGE: PHIL, MANAGER
- FOLLOW-UP INSPECTION FOR OPEN CRITICAL VIOLATION.
- OBSERVED FACILITY HAS CLEANED ICE SHUTE OF PEPSI BEVERAGE DISPENSER. OBSERVED NO MOLD / YEAST ACCUMULATION.
- CLOSED OUT OPEN CRITICAL VIOLATION.
- NO FURTHER FOLLOW-UP.

Aug 13, 2012

Report signed by and reviewed by: Philip - Director of Dining Services
PIC at time of inspection: Philip
Updated green sign
Observed no violations at time of inspection. Thank you.

Aug 13, 2012

Discussed with PIC:
I. (+) Has employee health policy
II. (+) Good
III. (+) Stocked and used appropriately
IV. (+) Thawing procedures are in walk-in or under cool running water
VII (+) Temperatures in compliance. Temperature logs are maintained daily.
VIII (+) All products properly date marked
X (+) All eggs are pasteurized
XII (+) Chemicals properly stored and labeled
XV (+) Thermometers present and calibrated

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