Inspection findings |
Inspection Type |
Inspection Date |
Inspection Score |
---|---|---|---|
No violation noted during this evaluation. | Critical Control Point | Apr 12, 2010 | 100 |
|
Standard Inspection | Apr 12, 2010 | 78 |
|
Followup Inspection | Apr 27, 2010 | 95 |
|
Standard Inspection | Sep 29, 2010 | 89 |
No violation noted during this evaluation. | Followup Inspection | Sep 29, 2010 | 100 |
No violation noted during this evaluation. | Critical Control Point | Sep 29, 2010 | 100 |
No violation noted during this evaluation. | - | Jan 13, 2011 | 100 |
|
Standard Inspection | Apr 29, 2011 | 94 |
No violation noted during this evaluation. | Critical Control Point | Apr 29, 2011 | 100 |
|
Standard Inspection | Sep 21, 2011 | 72 |
No violation noted during this evaluation. | Critical Control Point | Sep 21, 2011 | 100 |
|
Followup Inspection | Oct 5, 2011 | 83 |
No violation noted during this evaluation. | - | Oct 13, 2011 | 100 |
No violation noted during this evaluation. | - | Oct 19, 2011 | 100 |
|
Followup Inspection | Oct 19, 2011 | 91 |
|
Followup Inspection | Nov 7, 2011 | 89 |
|
Followup Inspection | Dec 5, 2011 | 97 |
|
Followup Inspection | Jan 4, 2012 | 95 |
No violation noted during this evaluation. | Complaint Inspection | Apr 20, 2012 | 100 |
|
Standard Inspection | Apr 20, 2012 | 99 |
No violation noted during this evaluation. | Critical Control Point | Apr 20, 2012 | 100 |
|
Standard Inspection | Sep 19, 2012 | 73 |
No violation noted during this evaluation. | Critical Control Point | Sep 19, 2012 | 100 |
|
Followup Inspection | Oct 15, 2012 | 99 |
II. Personnel Cleanliness (+)
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 and conveniently located and accessible for employees
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 question regarding the operation
V. Thawing (+)
Foods are thawed in accordance with OAC .
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+)
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 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 potentially hazardous foods are date
PIC ; Gail
Discuuses changing out scrambled egg bowl at least once every 4 hours.
Changed date on placard.
Prep fridge was holding at 41F and below.
Sep 29, 2010Please make sure wiping cloth water is changed frequently
Recommend using metal pan on salad bar for pasta salad.
Recommend using was pencil to mark egg bowls. (4hrs max)
PIC: Dave
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 (+)
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 (+)
ATTEMPTED TO CONDUCT 2ND CCP INSPECTION. 2ND INSPECTION WAS DONE BY MR. FASONE ON 9-29-10.
I WILL ENTER THIS INSPECTION IN ENVISION.
THE PIC WAS DAVE SMITH, EXECUTIVE MANAGER.
PIC Graig Green sign updated.
Apr 29, 2011(-)*see violations on standard report
Discussed
Provided information
I. Employee Health (+) Has Policy
II. Personnel Cleanliness (+) Acceptable
III. Hand washing, Prevention of Contamination from Hands (+) Gloves Stocked and used appropriately
IV. Person in Charge/Demonstration of Knowledge (+) Manager was able to explain all processes correctly.
V. Thawing (+) Thawing is done in walk in cooler.
VII. Cooking, Reheating, Cooling, Hot and Cold Holding (+) Temperatures were acceptable
VIII. Date Marking/Time as a Public Health Control (+) Facility uses stickers for date marking of all food items that are going to be held for more than 24 hours.
IX. Consumer Advisory(+) Facility has advisory printed on bottom of menu.
X. Highly Susceptible Populations NA
XI. Protection from contamination (-) Observed spatula, spoons, and tongs with food debris on them while stored in clean utensil area. Corrected at time of inspection.
XII. Chemical (+) labeled and stored appropriately
XIV. Transporting Food off Premise NA
XV. Temperature Measuring Devices (+) Present and calibrated
PIC Chuck. Green sign updated.
Sep 21, 2011Handwashing (-) Observed employee not wash hands before putting on new gloves. Ensure hands are washed before new gloves are put on.
Cold holding (-) Observed food holding from 60-68 F. Items were discarded.
Date marking (-) Observed deli meat not dated. Ensure deli meat is dated.
Protection from contamination (-) Observed employee touch raw meat and then ready to eat food with out changing gloves.
Employee Health (+) Has Policy
PIC Knowledge (+) Servsafe Certifide
Thawing(+) Done in cooler
PIC Stephanie.
Oct 13, 2011dropped off yellow sign and prehearing letter
Oct 19, 2011inspection with Meredith Lawler
Oct 19, 2011Inspection completed with Mike Thiel. Green sign posted and yellow sign removed at time of inspection.
PIC Graig.
PIC Shephanie.
Dec 5, 2011PIC Stephanie. Green sign updated.
Jan 4, 2012Green sign updated. PIC Chuck.
Apr 20, 2012Complaint# CO0030624 Turkey burger not cooked well done: soft mushy. I'm probably going to be sick. Temperture of burger questioned
Talked to Stephanie executive manager. This spmplaint was also sent to corporate. Temperatures of meats ate periodically taken. Ground turkey is cooled to 155
Burgers come in frozen and are thawed in cooler.
Facility offered to exchange entree
Closed
TALKED TO STEPHANIE
OBSERVED TEST TRIPS IN FACILITY AND MAZ REGISTERING THERMOMETER
UPDATED GREEN FOOD SAFETY SIGN
EMPLOYEE ILLNESS POLICY REGARDING FOODBORNE ILLNESS MUST BE ADHERED TO
MANAGER KNOWLEDGEABLE ABOUT FOOD SAFETY, SANITATION, AND SERVSAFE TRAINING OF SEVERAL STAFF POSTED
FOODS FROM APPROVED SOURCES
OBSERVED THAWING IN COOLERS
DATEMARKING ON FOODS KEPT OVER 24 HOURS
CONSUMER ADVISORY ON MENU
MAKE SURE THERMOMETERS ARE IN COOLERS, FREEZERS TO ENSURE CORRECT TEMPS AND AS A BACK UP TO THERMOMETERS CONNECTED TO COOLING UNITS
PIC: Bambi and Brett
Report discussed and reviewed with Bambi.
Inspection conducted with Jennifer Panian.
Updated green sign.
II. GOOD HYGIENIC PRACTICES
Observed employee drink was not covered.
CDC Risk Factor: Poor hygiene.
VII. PROTECTION FROM CONTAMINATION.
Observed dishwashing machine was sanitizing at plate temperature of 158F. Facility must use 3-compartment sink until dishwasher is fixed.
CDC Risk Factor: Contaminated Equipment
X. CHEMICAL
Observed toxic substances were not properly labeled. PIC labeled at time of inspection.
CDC Risk Factor: Contaminated Equipment
PIC- John
Inspection report discussed and reviewed with PIC.
All critical violations corrected.
NOTE: Facility has acquired heat strips to test dish machine rinse temperature. High temp thermometer registered final rinse plate temperature of 160 F at time of inspection. Continue to monitor and test final rinse temperature with heat strips to ensure dish machine reaches utensil surface temperature of at least 160 F.
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