Inspection findings |
Inspection Type |
Inspection Date |
Inspection Score |
---|---|---|---|
|
Standard Inspection | Mar 16, 2010 | 58 |
No violation noted during this evaluation. | Critical Control Point | Mar 16, 2010 | 100 |
No violation noted during this evaluation. | Followup Inspection | Apr 29, 2010 | 100 |
|
Standard Inspection | Sep 20, 2010 | 49 |
No violation noted during this evaluation. | Critical Control Point | Sep 20, 2010 | 100 |
|
Followup Inspection | Oct 6, 2010 | 42 |
No violation noted during this evaluation. | - | Oct 14, 2010 | 100 |
|
Followup Inspection | Oct 25, 2010 | 65 |
|
Followup Inspection | Nov 8, 2010 | 77 |
No violation noted during this evaluation. | - | Dec 2, 2010 | 100 |
No violation noted during this evaluation. | Followup Inspection | Dec 6, 2010 | 100 |
No violation noted during this evaluation. | - | Dec 16, 2010 | 100 |
|
Followup Inspection | Dec 23, 2010 | 98 |
No violation noted during this evaluation. | Standard Inspection | Jan 27, 2011 | 100 |
|
Inspection Other | Feb 22, 2011 | 93 |
|
Standard Inspection | Mar 30, 2011 | 90 |
No violation noted during this evaluation. | Critical Control Point | Mar 30, 2011 | 100 |
No violation noted during this evaluation. | - | Mar 30, 2011 | 100 |
No violation noted during this evaluation. | Followup Inspection | Apr 15, 2011 | 100 |
|
Standard Inspection | Sep 8, 2011 | 98 |
No violation noted during this evaluation. | Critical Control Point | Sep 8, 2011 | 100 |
|
Standard Inspection | Apr 11, 2012 | 93 |
No violation noted during this evaluation. | Critical Control Point | Apr 11, 2012 | 100 |
No violation noted during this evaluation. | Standard Inspection | Oct 3, 2012 | 100 |
No violation noted during this evaluation. | Critical Control Point | Oct 3, 2012 | 100 |
Observed equipments gasket, doors and handles in good condition
Observed license and verified ownership- yes
Inspection of Air Gaps- yes
Inspection of hand sinks and signage- yes
Identified mop sink- yes
Verified Date marking- yes
Verified Commercial equipment- yes
Verified if Facility has a pest management in place- yes
No need for parasite destruction
No need to maintain shell stock tags
Verified thermometers in all coolers- yes
Verified Food thermometer present and calibrated- yes
Maximum registering thermometer- NA
Test strips- yes
Inspection of dish machine- NA
Looked at Menu and verified if a consumer advisory was necessary- yes
Updated green sign
I: Person in charge explained policy on handling sick employees and the symptoms of an employee that would prevent him/ her from handling foods.
II: Personal cleanliness was satisfactory.
III: Each hand wash lavatory was supplied with hand soap and disposable towels. Kitchen employees wore hair restraints and properly used single use gloves.
IV: Observed the person in charge was fairly knowledgeable of food safety ad code compliance based on his responses to food safety questions.
VI: Observed food being thawed under refrigeration.
VII: All temperatures taken met the standards of the Ohio food code.
VIII: Potentially hazardous foods being held in refrigeration for more than 24 hours were not properly date marked.**(Please refer to Standard Inspection Report for violation and corrective text)**
XI: Raw animal products were segregated according to species. Raw animal products were separated from ready to eat foods. Foods were properly covered in storage.
XII: Chemicals were separated from food and food equipment.
XV: Observed temperature measuring devices were accurate and conveniently located. Temperatures measuring devices were provided in all required cooling units.
Follow up inspection
All critical violation have been corrected
No new violations were cited.
PIC: Le Banderas
Changed date On placard.
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 (+)
XI. Protection from contamination (+)
XII. Chemical (+)
XIV. Transporting Food off Premise (+)
XV. Temperature Measuring Devices (+)
Pre-Hearing Folder and Delivery of Yellow Sign.
Oct 25, 2010PIC Jose. Critical violations were observed on post pre-hearing inspection to include repeat violations. Yellow sign updated. Inspection with Rob Acquista.
Nov 8, 2010Note: Use tongs when removing food from fryer.
PIC Leo. Updated Yellow Sign.
Delivered HO Recommendation.
Dec 6, 2010PIC Jose. Update yellow sign. No violations at the time of inspection. All critical violations were correct at the time of re-inspection.
Dec 16, 2010Delivered BOH letter.
Dec 23, 2010PIC Gilberto. Updated white sign.
Jan 27, 2011No violations. Updated Green Sign. PIC Jose.
Feb 22, 2011PIC Gilberto. Updated white sign.
Mar 30, 2011PIC Gilberto. Updated White sign.
Mar 30, 2011Discussed
Provided information
I. Employees are sent home if sick.
IV. Person in Charge/Demonstration of Knowledge has increase greatly and he will be attending Serv Safe.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding cooling still being done properly. Logs are kept.
IX. Consumer Advisory present.
gilbertogarcia1972@att.net
Apr 15, 2011PIC Jose. Air gapped ice bin observed. Removed white sign and posted green sign.
Sep 8, 2011Person in charge- Gilberto. Updated green sign.
Sep 8, 2011I. Employee Health
Discussed with manager symptoms when employees are restricted from working in the kitchen. Reviewed symptoms with managers. Discussed policy for employee health.
II. Personnel Cleanliness
Observed employees in clean uniforms and employees all appeared to be in good health.
III. Hand washing, Prevention of Contamination
Observed all hand washing sinks properly supplied.
IV. Person in Charge/Demonstration of Knowledge
Person in charge is Serv Safe certified.
V. Food From An Approved Source
Ole, Sysco, GFS, San Phillipo
VI. Thawing
Thawing is done under refrigeration.
VII. Cooking, Reheating, Cooling, Hot/Cold Holding
Foods are being held at the proper temperatures. Discussed with manager the cooling process.
VIII. Date Marking
Observed proper date marking.
XV. Temperature Measuring Devices
Observed manager calibrate thermometers.
Green sign updated.
Apr 11, 2012I. Employee Health (+) Acceptable
II. Personal Cleanliness (+) Acceptable
III. Handwashing (+) Stocked and used.
IV. PIC Knowledge (+) Servsafe
V. Thawing (+) In cooler
VI. Date Marking (+)
VII. Protection from contamination (+)
VIII. Chemical (+) Stored correctly and labeled.
XV. Temperature Measuring Devices. (+) Present and Calibrated.
No violations at time of inspection.PIC Jose Banderas. Green sign updated.
Oct 3, 2012I. 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
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+) Hot foods are being held at 135 F or above and cold foods are being held at 41 F or below
VIII. Date Marking/Time as a Public Health Control (+) all items were properly date marked
IX. Consumer Advisory (+) On menu
Animal foods are served raw, undercooked or not otherwise processed to eliminate pathogens. Consumers are informed about the increased risk of eating these foods
X. Highly Susceptible Populations NA
XI. Protection from contamination (+)
Raw animal foods are separated from each other during storage, preparation, holding, and display. Foods are protected from physical and environmental
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