Inspection findings |
Inspection Type |
Inspection Date |
Inspection Score |
---|---|---|---|
|
Standard Inspection | Dec 11, 2010 | 88 |
No violation noted during this evaluation. | Critical Control Point | Dec 11, 2010 | 100 |
No violation noted during this evaluation. | Followup Inspection | Jan 6, 2011 | 100 |
|
Standard Inspection | Jan 29, 2011 | 84 |
No violation noted during this evaluation. | Critical Control Point | Jan 29, 2011 | 100 |
No violation noted during this evaluation. | Followup Inspection | Feb 3, 2011 | 100 |
|
Standard Inspection | Jul 25, 2011 | 63 |
No violation noted during this evaluation. | Critical Control Point | Jul 25, 2011 | 100 |
|
Followup Inspection | Jul 26, 2011 | 74 |
|
Followup Inspection | Aug 3, 2011 | 85 |
|
Followup Inspection | Aug 16, 2011 | 69 |
No violation noted during this evaluation. | - | Aug 16, 2011 | 100 |
No violation noted during this evaluation. | - | Aug 18, 2011 | 100 |
No violation noted during this evaluation. | Followup Inspection | Aug 30, 2011 | 100 |
No violation noted during this evaluation. | - | Aug 30, 2011 | 100 |
|
Standard Inspection | Sep 16, 2011 | 95 |
No violation noted during this evaluation. | Followup Inspection | Oct 26, 2011 | 100 |
|
Followup Inspection | Nov 30, 2011 | 99 |
No violation noted during this evaluation. | Critical Control Point | Jan 25, 2012 | 100 |
|
Standard Inspection | Jan 25, 2012 | 95 |
|
Complaint Inspection | Feb 8, 2012 | 88 |
No violation noted during this evaluation. | Followup Inspection | Feb 16, 2012 | 100 |
|
Standard Inspection | Jun 29, 2012 | 75 |
No violation noted during this evaluation. | Critical Control Point | Jun 29, 2012 | 100 |
No violation noted during this evaluation. | Followup Inspection | Jul 13, 2012 | 100 |
Consulted with Omar Rivera, Jose Rodriguez and Jabier Mendoza at time of inspection.
Green sign was updated and posted on door.
Discussed
Provided information
I. Employee Health (+)
II. Personnel Cleanliness (+)
III. Hand washing, Prevention of Contamination from Hands (+)
IV. Person in Charge/Demonstration of Knowledge (+)
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+)
VIII. Date Marking/Time as a Public Health Control (+)
XI. Protection from contamination (+)
XII. Chemical (+)
XV. Temperature Measuring Devices (+)
Follow up inspection.
Abate, has complied.
Consulted with Lewis Daniel Mendoza -Discussed menu's, etc.
PIC: Sonia
*thermometer(food) was calibrated before the inspection. All food from cooler was thrown away except for creamers/ margerine/ lettuce.
I Employee Health +
II Personnel Cleanliness +
III Hands (-) see standard report
IV Person in Charge +
V Food from an Approved Source +
VI Thawing +
VII Temperatures (-) see standard report
VIII Date Marking +
IX Consumer Advisory +
X Highly Susceptible Populations +
XI Protection from Contamination +
XII Chemical +
XIVTransporting Food off Premises +
XV Temperature Measuring Devices (-) see standard report
PIC: Javier
At time of inspection observed all critical violations abated.
Person in charge-Sonia.
Jul 25, 2011I. Employee Health (+) Has Policy
II. Personnel Cleanliness (+) Acceptable
III. Hand washing, Prevention of Contamination from Hands (+) Stocked and used appropriately
IV. Person in Charge/Demonstration of Knowledge (-)
Due to the numerous violations I do not believe the person in charge is demonstrating food safety knowledge. Person in charge noticed the leak in the cooler and that the temperature gauge on the walk in cooler would rise to almost 60 F after being open a short while but did not have it looked at.
V. Thawing (+)
Person in charge stated it is done under refrigeration.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (-) Temperatures were not compliance
Walk in cooler, refrigeration drawers, and small reach in cooler were not holding temperatures of 41 F or below. All time and temperature controlled for safety foods in there units were discarded. Informed person in charge that someone mist come out immediately.
VIII. Date Marking/Time as a Public Health Control (+) all items were properly date marked
IX. Consumer Advisory (N/A)
X. Highly Susceptible Populations (N/A)
XI. Protection from contamination (-)
Raw meat was stored in a container on the floor uncovered. Boxes of produce were stored on a wet floor inside the walk in cooler and boxes of chicken Stored on a wet floor inside the kitchen. Observed mold inside ice machine in the kitchen.
XII. Chemical (+) labeled and stored appropriately
Managers worked quickly to correct the violations. Managers had someone come out to check on the refrigeration units. Please continue to monitor the temperatures of the food to make sure units are working properly. Please make sure to monitor the temperatures during the cooling process. Please continue to monitor the sanitizer in the dish machines and have adjusted when needed. Person in charge-Daniel.
Aug 3, 2011Reviewed with manager ways to cool the beans efficiently. Facility is using smaller pans for the beans now. Please make sure to calibrate your thermometer regularly to make sure temperature readings are accurate. Recommended keeping a cooling log for the beans.
Aug 16, 2011Inspection conducted with Mike Thiel. Person in charge-Daniel. Repeat critical violations noted.
Aug 16, 2011inspection with Ebony Merrit
Aug 30, 2011Person in charge- Daniel. Follow-up inspection conducted with Mike Thiel. Yellow sign removed. Placed green sign up. Observed no violations at the time of the inspection.
Aug 30, 2011inspection with Ebony Merritt
Sep 16, 2011Monitoring inspection. Updated green sign with date of monitoring inspection. Person in charge- Autumn.
Oct 26, 2011Monitoring inspection conducted. Person in charge-Autumn . Updated green sign.
Observed facility was clean, proper hot and cold holding temperatures, and proper cooling of beans at the time of the inspection.
No violations were observed.
Person in charge- Autumn. Updated green sign. Monitoring inspection conducted.
Jan 25, 2012I. Employee Health (+)
Facility does not have a written employee health policy but manager was able to clearly explain when employees should be restricted from working in the kitchen.
II. Personnel Cleanliness
III. Hand washing, Prevention of Contamination from Hands
Discussed with person in charge about hand washing (critical points in the food service).
IV. Person in Charge/Demonstration of Knowledge
Person in charge has taken Serv Safe and it will expire in 2016. Person in charge was able to clearly answer questions related to food safety.
V. Thawing
Person in charge stated that food items are thawed in the refrigerator or under running water.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding
Person in charge was able to clearly state the required cold holding and hot holding temperatures. Discussed cooling procedures for refried beans. Person in charge was able to clearly explain proper cooling methods (shallow pans, ice baths, monitoring temperatures). Person in charge also was able to state the time/temperature limits for cooling.
VIII. Date Marking/Time as a Public Health Control
All items were properly date marked.
IX. Consumer Advisory (+)
Observed menu has the proper consumer advisory.
X. Highly Susceptible Populations (N/A)
XI. Protection from contamination (-)
Observed 0 ppm of chlorine at the bar dish machine. Please make sure that the sanitizer solutions are monitored and changed out
Persons in charge- Autumn, Danny. Updated green sign.
Feb 8, 2012Today an inspection was conducted of the facility due to a complaint received. Complainant stated she had a become ill and was hospitalized after eating at the facility. Contacted the complainant to obtain additional information (was the illness a confirmed case of food-borne illness? what was eaten? etc.). The individual could not be reached prior to the inspection. The person in charge stated that no one had been ill recently (employees). Proper food handling was observed today. Violations were noted today and a follow up inspection will occur.
Feb 16, 2012Person in Charge- Autumn. Observed cooler is now functioning properly. Observed no cuts or wounds or employees preparing food. Person in charge stated that no one has reported ill since last visit. Observed proper hand washing, temperatures, and food handling during the inspection. Observed no violations at the time of the inspection.
Jun 29, 2012PIC Daniel
Updated green sign
**Standard inspection conducted in response to complaint #CO0031567, possible food born illness outbreak.
Discussed
Provided information
I. Employee Health (+) Has Policy
II. Personnel Cleanliness (-)
OBSERVED EMPLOYEE DRINK BEING STORED DIRECTLY ON FOOD PREP TABLE NEXT TO THE GRILL INE WITHOUT A LID OR STRAW. PLEASE ENSURE ALL EMPLOYEE BEVERAGES ARE STORED IN AN AREA AWAY FROM FOOD CONTACT SURFACES IN A MANNER THAT WILL NOT CONTAMINATE EQUIPMENT OR UTENSILS.
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 (-)
OBSERVED EMPLOYEE NOT PROPERLY COOLING TCS FOODS. PLEASE ENSURE THAT ALL TCS FOODS ARE COOLED CORRECTLY(SEE VIOLATION ON STANDARD REPORT) AND THAT TCS FOODS THAT WILL BE COMBINED WITH OTHER INGREDIENTS
PIC Danie
Reviewed with : Daniell
All critical violations corrected at time of follow-up inspection
-hand sink has been repaired
-all food contact surfaces clean and sanitized
-PIC stated that cooling logs are kept. All TCS food items are checked every two hours to ensure proper cooling
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