2: 2-102.12 (A) and (B) There is no evidence of a Certified Food Protection Manager being employed at the establishment at the time of the inspection.
->It is required that at least one employee that has supervisory and management responsibility and the authority to direct and control food preparation and service is a certified food protection manager. A copy of certification must be available on site for review.
*For a list of Certified Food Protection Manager training classes and exams, please visit: https://www.larimer.org/health/safety-sanitation-programs/food-safety-program/food-safety-resources/certified-food
*For a list of Certified Food Protection Manager training classes and exams in Spanish, please visit: https://www.larimer.org/sites/default/files/uploads/2018/lcdhe-cfpm_guidance_spanish.pdf
15: 3-302.11 (A) (1-2) Raw chorizo and raw blood sausage observed over ready-to eat salsa in the customer service reach in/walk in cooler.
->Keep raw animal foods separate and below produce, prepared foods and other ready-to-eat foods to prevent cross contamination.
*Cooler reorganized as requested.
21: 3-501.16 (A) (1) Carne asada (115F) measured improperly hot holding in the steam wells in the kitchen. All other products in the wells measured properly hot holding. Staff stated carne asada was placed into the wells around 30 minutes prior.
Tamales (121-137F) observed bagged and kept on the counter at room temperautre at the start of the inspection. Owner stated tamales had been on the counter for approximatly 2 hours.
->The establishment is interested in using Time as A Control for their tamales. Please be advised the same procedure is required as using Time as A Control for pastries. Update written procedure to include tamales and label tamales with the time they get taken out of temperature control or their discard time. At the end of 4 hours tamales must be discarded.
->Hot hold foods above 135F to prevent the growth of microorganisms.
*Carne asada was reheated as requested.
*Tamales were moved to the freezer to rapidly cool as requested.
22: 3-501.16 (A) (2) Multiple items in the one door reach in fridge in the kitchen measured improperly cold holding above 41F. These include rice (45-48F), green salsa (48F), red salsa (50F), and prepacked chili rellanos (43F). It was observed that the cooler was packed with food blocking the vents and the air flow. Ambient temperature of the cooler measured 45F. Staff stated red slasa, green salsa and rice were placed in the cooler within 2 hours. Staff stated chili rellanos were placed in the cooler the day before.
->Cold hold foods below 41 F to prevent the growth of microorganisms.
*Items relocated to the walk in to rapidly cool as requested.
*Cooler was reorganized as requested and remeasured an ambient temperature of below 41F. Do not obstruct air flow in cooler.
24: 3-501.19 (A), (B)(2), (C)(2) and (3) Pastries the establishment is using Time as a Control for containing cream were not marked with the time they were removed from temperature control or their discard time.
->Foods must be marked with the time they are removed from temperature control or the time the product is to be discarded. Foods must be served or discarded within 4 hours.
*Pastries were labeled as requested.
37: 3-602.11 (A), (B) (1-4) and (6-7) and (C) Multiple packaged items made in house in the grocery store for customer self service did not bear product labels.
->Provide complete labels on products. Label must include: product name, list of ingredients (most predominant to least), name, address and phone number of establishment where product is made, and net weight/quantity statement.
51: 5-205.15 (B) Leak observed at the mop sink.
Leak observed at the hand sink in the kitchen.
->Repair plumbing to eliminate leak.
Observations
IN
1 Person in charge present, demonstrates knowledge and performs duties
Compliant
Observations
OUT
2 Certified Food Protection Manager
Repeat
Observations
IN
3 Management, food employee and conditional employee; knowledge, responsibilities and reporting
Compliant
Observations
IN
4 Proper use of restriction and exclusion
Compliant
Observations
IN
5 Procedures for responding to vomiting and diarrheal events
Compliant
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
IN
10 Adequate handwashing sinks properly supplied and accessible
Compliant
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
OUT
15 Food separated and protected
COS
Observations
IN
16 Food contact surfaces; cleaned and sanitized
Compliant
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
IN
19 Proper reheating procedures for hot holding
Compliant
Observations
IN
20 Proper cooling time and temperature
Compliant
Observations
OUT
21 Proper hot holding temperatures
COS
Observations
OUT
22 Proper cold holding temperatures
COS
Observations
IN
23 Proper date marking and disposition
Compliant
Observations
OUT
24 Time as a Public Health Control; procedures and records
COS
Observations
IN
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/A
34 Plant food properly cooked for hot holding
Compliant
Observations
IN
35 Approved thawing methods
Compliant
Observations
IN
36 Thermometer provided and accurate
Compliant
Observations
OUT
37 Food properly labeled; original container
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
IN
48 Warewashing facilities: installed, maintained , and used; test strips
Compliant
Observations
IN
49 Non-food contact surfaces clean
Compliant
Observations
IN
50 Hot and cold water available; adequate pressure