Skip to main content
Larimer County Department of Health and Environment
1525 Blue Spruce Drive, Fort Collins CO 80524 | Visit Official Website (opens in a new tab)

MAD GREENS

2120 E Harmony Rd Ste 105 Fort Collins, CO 80528-8622

Retail Food |

November 21, 2023 | View Original Inspection PDF
Score & Grade: 45 Pass Grade: Pass
Observations & Corrective Actions

3: 2-201.11 (A), (C) Establishment does not have an adequate illness policy on file. The current policy they do have mentions exclusionary symptoms as flu-like and/or diarrhea along with a return to work after being symptom free for 24 hours. Policy does not mention management's requirement to disclose required reportable gastrointestinal diseases to the health department. - Establishment should develop a written sick employee policy. The policy should address the employee requirement to report to management that they are ill, when to exclude a food employee who is sick, when the food employee can return to work, and how the excluded food employee is to be managed upon return. -For a sample Employee Illness Policy Contract please visit: https://www.larimer.org/sites/default/files/uploads/2017/lcdhe-employee-illness-policy-contract.pdf -For a sample Employee Illness Policy Contract in Spanish please visit: https://www.larimer.org/sites/default/files/uploads/2022/lcdhe-spanish_employee_illness_policy.pdf

5: 2-501.11 Staff was unable to adequately answer how to clean up a bodily fluid event. - Food establishment must be able to demonstrate procedures for employees to follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the food establishment. -For a printable guidance document regarding Clean-up Procedures for Vomit/Fecal Events, please visit: https://www.larimer.org/sites/default/files/uploads/2017/lcdhe-vomit-diarrheal-guidance.pdf

10: 6-301.12 At the handwashing sink to the right of the fountain drink boxes shelf, there were no paper towels in the dispenser. - Provide dispensed hand towels and hand soap at handwashing sinks at all times so workers can properly wash their hands. The hand washing sink was restocked at the time of inspection.

16: 4-501.114 Establishment's lactic acid sanitizer measured dispensing too low of a concentration. Staff stated they only use the lactic acid for their sanitizer buckets, all of which were measuring low concentration. Upon further investigation at the dishpit, the dishwashing machine was also found dispensing low concentrations of chlorine sanitizer. -Establishment's chemical vendor was called at the time of inspection. Until repairs are completed to both the lactic acid dispenser and dishwashing machine, set up and use 3-compartment sink. The warewashing sink must be set up so equipment and utensils are washed in a detergent solution in the first compartment of the sink, then rinsed free of detergent in the middle compartment and then sanitized in the third compartment. Establishment used bleach measuring between 50-200 ppm for their chlorine sanitizer. - Repairs to dish machine completed at time of inspection. Machine was re-checked and found to be sanitizing properly. Lactic acid dispenser was also adjusted to dispense the correct concentration of lactic acid.

20: 3-501.14 Two 1/6 pans of peri peri shrimp were found improperly cooling in the bottom portion of the left make-table cooler. They were both found wrapped in plastic with temperatures between 55F and 57F. Staff stated they had been in there since this morning after being cooked at around 8:30AM. - Plastic wrap was removed from containers to allow for rapid cooling. Foods were placed into shallow pans and put into the refrigerator uncovered to quickly cool back to 41F. Cool foods in a refrigerator, in uncovered, shallow metal pans that are no more than two- to three-inches deep. Once products are less than 41 F the food can be transferred to bulk containers and stored covered. Use a food thermometer to verify foods are less than 41 F prior to covering for storage. Quickly cool foods from 135 F to 70 F in 2 hours and from 70 F to 41 F in 4 more hours to prevent the growth of microorganisms. Two large, deep, covered, plastic containers of spring mix were found in the single door standing cooler improperly cooling. They were found at 45F and 47F respectively. Staff stated they received the spring mix this morning and they were left out for an hour prior to being prepped into the deep containers and placed into the standing cooler. They had been in the standing cooler for at least 3 hours. -Product was moved to the walk-in cooler for rapid cooling. Specialist suggested to phase out using plastic containers for cooling, and instead use metal pans to cool product. If this is unable to happen, specialist also suggest to cool product uncovered first and then once it gets down to 41F, the product can be covered.

48: 4-302.14 Establishment did not have chlorine test strips for their dishwashing machine. Specialist provided their chlorine test strips until the chemical vendor provided the establishment with theirs after repairs and adjustments were made on the dishwashing machine and lactic acid dispenser. - Provide and use a chlorine test kit to verify chlorine sanitizers are maintained at 50- 200 ppm chlorine.

Observations
IN
1 Person in charge present, demonstrates knowledge and performs duties
Compliant
Observations
IN
2 Certified Food Protection Manager
Compliant
Observations
OUT
3 Management, food employee and conditional employee; knowledge, responsibilities and reporting
Observations
IN
4 Proper use of restriction and exclusion
Compliant
Observations
OUT
5 Procedures for responding to vomiting and diarrheal events
Observations
IN
6 Proper eating, tasting, drinking, or tobacco use
Compliant
Observations
IN
7 No discharge from eyes, nose, and mouth
Compliant
Observations
IN
8 Hands clean and properly washed
Compliant
Observations
IN
9 No bare hand contact with RTE food or a pre-approved alternative procedure properly allowed
Compliant
Observations
OUT
10 Adequate handwashing sinks properly supplied and accessible
Observations
IN
11 Food obtained from approved source
Compliant
Observations
N/O
12 Food received at proper temperature
Compliant
Observations
IN
13 Food in good condition, safe, and unadulterated
Compliant
Observations
N/A
14 Required records available: shellstock tags, parasite destruction
Compliant
Observations
IN
15 Food separated and protected
Compliant
Observations
OUT
16 Food contact surfaces; cleaned and sanitized
COS
Observations
IN
17 Proper Disposition of returned, previously served, reconditioned and unsafe food
Compliant
Observations
N/O
18 Proper cooking time and temperature
Compliant
Observations
N/O
19 Proper reheating procedures for hot holding
Compliant
Observations
OUT
20 Proper cooling time and temperature
COS
Observations
IN
21 Proper hot holding temperatures
Compliant
Observations
IN
22 Proper cold holding temperatures
Compliant
Observations
IN
23 Proper date marking and disposition
Compliant
Observations
N/A
24 Time as a Public Health Control; procedures and records
Compliant
Observations
N/A
25 Consumer advisory provided for raw/undercooked food
Compliant
Observations
N/A
26 Pasteurized foods used; prohibited foods not offered
Compliant
Observations
N/A
27 Food Additives: approved and properly used
Compliant
Observations
IN
28 Toxic substances properly identified, stored, and used
Compliant
Observations
N/A
29 Compliance with variance/ specialized process/ HACCP
Compliant
Observations
N/A
30 Pasteurized eggs used when required
Compliant
Observations
IN
31 Water and ice from approved sources
Compliant
Observations
N/A
32 Variance obtained for specialized processing methods
Compliant
Observations
IN
33 Proper cooling methods used; adequate equipment for temperature control
Compliant
Observations
N/O
34 Plant food properly cooked for hot holding
Compliant
Observations
N/A
35 Approved thawing methods
Compliant
Observations
IN
36 Thermometer provided and accurate
Compliant
Observations
IN
37 Food properly labeled; original container
Compliant
Observations
IN
38 Insects, rodents and animals not present
Compliant
Observations
IN
39 Contamination prevented during food preparation, storage, and display
Compliant
Observations
IN
40 Personal cleanliness
Compliant
Observations
IN
41 Wiping cloths; properly used and stored
Compliant
Observations
IN
42 Washing fruits and vegetables
Compliant
Observations
IN
43 In-use utensils; properly stored
Compliant
Observations
IN
44 Utensils, equipment and linens: properly stored, dried, and handled
Compliant
Observations
IN
45 Single Use/ single-service articles: properly stored and used
Compliant
Observations
IN
46 Gloves used properly
Compliant
Observations
IN
47 Food and non-food contact surfaces cleanable, properly designed, constructed, and used
Compliant
Observations
OUT
48 Warewashing facilities: installed, maintained , and used; test strips
COS
Observations
IN
49 Non-food contact surfaces clean
Compliant
Observations
IN
50 Hot and cold water available; adequate pressure
Compliant
Observations
IN
51 Plumbing installed; proper backflow devices
Compliant
Observations
IN
52 Sewage and waste water properly disposed
Compliant
Observations
IN
53 Toilet facilities; properly disposed; facilities maintained
Compliant
Observations
IN
54 Garbage and refuse properly disposed; facilities maintained
Compliant
Observations
IN
55 Physical facilities installed, maintained, and clean
Compliant
Observations
IN
56 Adequate ventilation and lighting; designated areas used
Compliant