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HomeMy WebLinkAbout20130931RESOLUTION RE: ACTION OF THE BOARD CONCERNING SUSPENSION OF COLORADO RETAIL FOOD ESTABLISHMENT LICENSE - EL PUEBLITO #1 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, El Pueblito #1, located at 2435 West 10th Street, Greeley, Colorado, is allegedly in violation of the Colorado Retail Food Establishment Rules and Regulations, and WHEREAS, on April 15, 2013, a public hearing was held before the Board of County Commissioners for the purpose of hearing testimony relating to said violations at the facility licensed to Alvaro Ortega and Rosalina Mireles, and WHEREAS, after hearing testimony from all present, the Board of County Commissioners moved to suspend the license until such time as a consultant is on -site, requested that the health department assist with locating an available consultant, that the staff and owners participate in training, that there is a follow-up inspection, and that the $1,000 penalty be waived in lieu of contracting a consultant. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Colorado Retail Food License issued to El Pueblito #1, located at 2435 West 10th Street, Greeley, Colorado, be, and hereby is, suspended until such time as a consultant is on -site, requested that the health department assist with locating an available consultant, that the staff and owners participate in training, that there is a follow-up inspection, and that the $1,000 penalty be waived in lieu of contracting a consultant. de,/ /fz- y/.gn 2013-0931 HL0040 CONCERNING COLORADO RETAIL FOOD ESTABLISHMENT LICENSE — EL PUEBLITO #1 PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of April, A.D., 2013. ATTEST:.�..._ Weld County Clerk to the Board BY: Deputy Cler AP the Board ED .t.,� ORM: unty Attorney Date of signatureAPR 2 9 2013 BOARD OF COUNTY COMMISSIONERS WELD COQ " 7, COLORADO 1' arbara Kirkmeyer William F. Garcia air 7 (mot Douglat Rademache , Pro-Tem USED P. Conway Freeman i 2013-0931 HL0040 Memorandum WEL'W OUNTY u TO: Board of County Commissioners FROM: Debra Adamson DATE: April 11, 2013 SUBJECT: El Pueblito #1 El Pueblito #1, located at 2435 West 10th Street, in Greeley, Colorado, has failed to maintain compliance with the Colorado Retail Food Establishment Rules and Regulations (see attached timeline). The Weld County Department of Public Health and Environment (Department) has given the facility all opportunities to come into compliance as afforded to them in the Colorado Revised Statutes. Unfortunately, our staff continues to observe violations that have the potential to directly result in illnesses of patrons dining at the establishment. The Department recommends suspension or revocation of the retail food establishment license held by El Pueblito #1. The Department also asks that the Board of County Commissioners (BOCC) direct the ownership of the restaurant to pay the assessed $1,000.00 civil penalty. 2013-0931 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 Web: www.weldhealth.orq Health Administration Public Health 8 Clinical Vital Records Services Tale 970.304.6410 Tele. 970.304.6420 Fax'. 970.304.6412 Fax: 970.304.6416 9 Public Health Environmental Health Communication, Emergency Preparedness Services Education & Planning & Response Tele: 970.304.6415 Tele: 970.304.6470 Tele. 970.304.6420 Fax: 970 304 6411 Fax: 970.304.6452 Fax. 970.304.6469 Our vision. Together with the communities we serve, we are working to make Weld County the healthiest place to live, learn, work and play. July 17, 2012 Mr. Alvaro Ortega and Ms. Rosalina Mireles 2435 W. 10th Street Greeley, Colorado 80631 RE: El Pueblito #1, 2435 W. 10th Street, Greeley, Colorado FIRST NOTIFICATION OF NON-COMPLIANCE RETAIL FOOD ESTABLISHMENT Dear Mr. Ortega and Ms. Mireles: On July 12, 2012, an Environmental Health Specialist with the Weld County Department of Public Health and Environment conducted a follow-up inspection of El Pueblito #1, licensed by you Alvaro Ortega and Rosalina Mireles, located at 2435 W. 10th Street, in Greeley, Colorado. The following item was found to be in violation of the Colorado Retail Food Establishment Rules and Regulations (* denotes a critical violation): VIOLATIONS *3e) Found small reach in cooler holding potentially hazardous foods at 49-50 degrees. All potentially hazardous food shall be maintained at 41 degrees and below. Determined to be off temperature for less than 4 hours. Items placed into ice or put into walk-in cooler. Corrected at time of inspection. Repeat violation. Section 3-401 A of the Colorado Retail Food Establishment Rules and Regulations states: "The temperature of potentially hazardous food shall be 41 degrees F or below or 135 degrees F or above, at all times, except during necessary periods of preparation or as otherwise provided in this code." Violation number 3e was also cited during an inspection of this facility on June 25, 2012, and the deficiency was corrected at time of inspection. Therefore, pursuant to sections 25-1-107, 25-1-109, 25-4-1610(c) and 25-4-1611 of the Colorado Revised Statutes, you as the licensee are hereby ordered to maintain correction of the deficiency so as to comply with the Colorado Retail Food Establishment Rules and Regulations. Specifically, enact and enforce Standard Operating Procedures (SOPs) to ensure ongoing compliance with the Colorado Retail Food Establishment Rules and Regulations by training employees on proper cold holding procedures and monitoring employees to ensure compliance with SOPs. An example SOP has been enclosed for your use. The Weld County Department of Public Health and Environment shall assess compliance during the next follow-up inspection. El Pueblito #1 July 17, 2012 Page 2 Any written statement or data concerning the deficiency set forth above will be considered by the Department. Failure to comply with the provisions of this First Notification of Non -Compliance by continued or additional violations within the category of rules and regulations of which you are notified herein, may subject you, as licensee, to a civil penalty which may be assessed by the Department. 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U (TS Li - a) -C 4-0 ry -C .- 4-J .≥ 0U `" s 4V F, CT> a) a a 5 rvi C C) a Background Summary of Enforcement for El Pueblito #1 June 25, 2012 July 12, 2012 July 17, 2012 August 17, 2012 August 22, 2012 September 17, 2012 September 18, 2012 January 15, 2013 January 29, 2013 February 19, 2013 March 13, 2013 March 22, 2013 March 27, 2013 April 1, 2013 A regular inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A First Notification of Non -Compliance was issued for violation 3e (improper cold holding of potentially hazardous food). A follow-up inspection was conducted where violation 3e (improper cold holding of potentially hazardous food) was cited. A Second Notification of Non -Compliance was issued for violation 3e (improper cold holding of potentially hazardous food). A follow-up inspection was conducted where violation 3e (improper cold holding of potentially hazardous food) was found corrected. A Notice of Civil Penalty for $250.00 (two hundred and fifty dollars) and Compliance Warning was issued for violation 3e (improper cold holding of potentially hazardous food). A regular inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A Second Notice of Civil Penalty for $500.00 (five hundred dollars) and Notice of Enforcement Meeting was issued for violation 3e (improper cold holding of potentially hazardous food). An enforcement meeting was held with the Weld County Department of Public Health. A Formalization of Enforcement Meeting summary was issued and mailed via standard mail. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A Third Notice of Civil Penalty for $1,000.00 (one thousand dollars) and Notice of Hearing with the Board of County Commissioners was issued for violation 3e (improper cold holding of potentially hazardous food). The notice was hand -delivered to the facility on April 1, 2013. February 19, 2013 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 Web: www.weldhealth.orq Health Administration Vital Records Tele: 970.304.6410 Fax: 970.304.6412 Public Health & Clinical Services Tele: 970.304.6420 Fax: 970.304.6416 Environmental Health Services Tele: 970.304.6415 Fax: 970.304.6411 Communication, Education & Planning Tele: 970.304.6470 Fax: 970.304.6452 Public Health Prevent. Promote Protect Emergency Preparedness & Response Tele: 970.304.6420 Fax: 970.304.6469 Our vision: Together with the communities we serve, we am working to make Weld County the healthiest place to live, learn, work and play. Certified Letter No.: Rosalina Mireles 2435 West 10th Street Greeley, Colorado 80634 RE: El Pueblito #1, 2435 West 10th Street, Greeley, Colorado SECOND NOTICE OF CIVIL PENALTY AND NOTICE OF ENFORCEMENT MEETING RETAIL FOOD ESTABLISHMENT Dear Ms. Mireles: You, Rosalina Mireles, are hereby notified that the Weld County Department of Public Health and Environment has determined that El Pueblito #1 located at 2435 West 10th Street in Greeley, Colorado, has been found in violation of the provisions of Part 16, Title 25, Article 4, of the Colorado Revised Statutes (C.R.S.) and the Colorado Retail Food Establishment Rules and Regulations. You, as licensee, have been notified of the item *3e (improper cold holding) in writing, have been given an opportunity to comply, and you have again been found to be in violation. June 25, 2012 July 12, 2012 July 17, 2012 August 17, 2012 Background Summary A regular inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A First Notification of Non -Compliance was issued for violation 3e (improper cold holding of potentially hazardous food). A follow-up inspection was conducted where violation 3e (improper cold holding of potentially hazardous food) was cited. El Pueblito #1 February 19, 2013 Page 2 August 22, 2012 September 17, 2012 September 18, 2012 January 15, 2013 January 29, 2013 A Second Notification of Non -Compliance was issued for violation 3e (improper cold holding of potentially hazardous food). A follow-up inspection was conducted where violation 3e (improper cold holding of potentially hazardous food) was found corrected. A Notice of Civil Penalty for $250.00 (two hundred and fifty dollars) and Compliance Warning was issued for violation 3e (improper cold holding of potentially hazardous food). A regular inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. Pursuant to the above information and as provided in Section 25-4-1611 (I), C.R.S. 1998, Repl. Vol., you are hereby ordered to pay the civil penalty in the full amount of $500.00 (five hundred dollars). Such civil penalty must be received by the Weld County Department of Public Health and Environment within ten (10) days from the receipt of this letter. Checks must be made payable to Weld County Department of Public Health and Environment (WCDPHE). Failure to pay the penalty amount in full will subject you to further enforcement proceedings, including license suspensions or revocation. Note: The facility may use up to 50% of the assessed civil penalty to obtain long term compliance with the violation(s) noted. Use of these funds must be approved by the Department prior to use. Once the agreed upon items have been obtained, ordered, or training scheduled/attended, documentation of the expenditure must be provided to the Department. The civil penalty will be considered unfulfilled until such time that payment and documentation have been received by the Department. Should you wish to contest the department's findings, you have a right to request a hearing on this matter under the provisions of 24-4-101, C.R.S., or as approved by local legal counsel. Such request must be made in writing within ten (10) days of the date of this letter to the Weld County Department of Public Health and Environment at 1555 North 17`h Avenue, Greeley, Colorado. Failure to comply with the provisions of this Notice of Civil Penalty by continued or additional violations within the category of rules and regulations of which you are notified herein, will subject you, as licensee, to a civil penalty which may be assessed by the Department. The amount of the civil penalty would be no less than one thousand dollars ($1,000). Be advised that under the provisions of 25-4-1611, CRS, that the assessment of a third civil penalty will result in the Department initiating action to suspend or revoke your retail food establishment license. In addition, this Department is requesting your attendance at an enforcement meeting to be held at the Weld County Department of Public Health and Environment, Environmental Health Services Division, 1555 North 17th Avenue, Greeley, Colorado, on Wednesday, March 13, 2013, at 2:00 PM. Please come prepared to discuss the ongoing non-compliance issues at your facility. El Pueblito #1 February 19, 2013 Page 3 If you require assistance in complying with this Second Notice of Civil Penalty or if there is additional information you feel we need to be aware of, please do not hesitate to contact James Taloumis at (970) 304- 6415 extension 2239 or Debra Adamson at extension 2243. Sincerely, James Taloumis Environmental Health Specialist Environmental Health Services Debra Adamson, MPH Consumer Protection Manager Environmental Health Services DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 Web: WWW.weldhealth.orq Health Administration Vital Records Tele: 970.304.6410 Fax: 970.304.6412 Public Health & Clinical Services Tele: 970.304.6420 Fax: 970.304.6416 Environmental Health Services Tele: 970.304.6415 Fax: 970.304.6411 Communication, Education & Planning Tele: 970.304.6470 Fax: 970.304.6452 Public Health Prevent. Promote Protect Emergency Preparedness & Response Tele: 970.304.6420 Fax: 970.304.6469 Our vision: Together with the communities we serve, we are working to make Weld County the healthiest place to live, learn, work and play. April 1, 2013 Hand Delivered Rosalina Mireles 2435 West 10th Street Greeley, Colorado 80634 RE: El Pueblito #1, 2435 West 10th Street, Greeley, Colorado NOTIFICATION OF HEARING THIRD NOTICE OF CIVIL PENALTY RETAIL FOOD ESTABLISHMENT NON -COMPLIANT Dear Ms. Mireles: You, Rosalina Mireles, are hereby notified that the Weld County Department of Public Health and Environment has determined that El Pueblito #1 located at 2435 West 10th Street in Greeley, Colorado, has been found in violation of the provisions of Part 16, Title 25, Article 4 of the Colorado Revised Statutes (C.R.S.) and the Colorado Retail Food Establishment Rules and Regulations. You, as licensee, have been granted a hearing under the provisions of 24-4-101, C.R.S. You have been notified of the items *3e (improper cold holding) of such violation in writing, have been given an opportunity to comply and you remain in violation. June 25, 2012 July 12, 2012 July 17, 2012 August 17, 2012 Background Summary A regular inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A First Notification of Non -Compliance was issued for violation 3e (improper cold holding of potentially hazardous food). A follow-up inspection was conducted where violation 3e (improper cold holding of potentially hazardous food) was cited. Hand Delivered El Pueblito #1 April 1, 2013 Page 2 August 22, 2012 September 17, 2012 September 18, 2012 January 15, 2013 January 29, 2013 February 19, 2013 March 13, 2013 March 22, 2013 March 27, 2013 A Second Notification of Non -Compliance was issued for violation 3e (improper cold holding of potentially hazardous food). A follow-up inspection was conducted where violation 3e (improper cold holding of potentially hazardous food) was found corrected. A Notice of Civil Penalty for $250.00 (two hundred and fifty dollars) and Compliance Warning was issued for violation 3e (improper cold holding of potentially hazardous food). A regular inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. A Second Notice of Civil Penalty for $500.00 (five hundred dollars) and Notice of Enforcement Meeting was issued for violation 3e (improper cold holding of potentially hazardous food). An enforcement meeting was held with the Weld County Department of Public Health. A Formalization of Enforcement Meeting summary was issued and mailed via standard mail. A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous food) was cited. Pursuant to the above information and as provided in Section 25-4-1611 (I), C.R.S. 1998, Repl. Vol., you are hereby ordered to pay the civil penalty in the full amount of $1,000.00. Such civil penalty must be received by the Weld County Department of Public Health and Environment within ten (10) days from the receipt of this letter. Checks must be made payable to Weld County Department of Public Health and Environment (WCDPHE). You are scheduled to appear before a public meeting of the Weld County Board of Commissioners on April 15, 2013 at 9:00 a.m. The hearing will be held at the Weld County Centennial Center, 1150 O Street, Greeley, Colorado, during the regular Board meeting. The Board will be requested to authorize legal action to enjoin the operation of your establishment unless and until you are in compliance with the Colorado Retail Food Establishment Rules and Regulations. The Board will also be requested to authorize the County Attorney to seek a judgment for the amount of the civil penalty assessed. Hand Delivered El Pueblito #1 April 1, 2013 Page 3 If you need assistance in complying with this Notification of Hearing Third Civil Penalty or if there is additional information you feel we need to be aware of, please contact us at (970) 304-6415. If payment has been made or you feel you have received this letter in error, please contact us so that we may update our records. Sincerely, James Taloumis Environmental Health Specialist Environmental Health Services Dan Joseph Food Program Coordinator Environmental Health Services cc: Trevor Jiricek, M.A.E.S., Director, Environmental Health Services Mark E. Wallace, MD, MPH, Director, Weld County Department of Public Health and Environment Bruce Barker, Weld County Attorney Brad Yatabe, Weld County Attorney Debra Adamson, MPH, Consumer Protection Manager, Environmental Health Services El Pueblito #1 History of Violations June 2012 till March 2013 SUMMARY Since June 2012, the Department has performed 7 inspections where 18 violations (critical and noncritical) were cited for an average of 2.57 violations per inspection. The average number of violations cited for all licensed retail food facilities is 1.95 for regular and follow- up inspections combined. Of the 18 violations cited, 15 were critical violations (83%). Of those critical violations, 10 were foodborne illness risk factor violations (66%). CRITICAL ITEMS Critical items are related directly to foodborne illness. Foodborne illness risk factors are identified by the Centers for Disease Control as most commonly contributing to foodborne illness. lc Cross Contamination Cited on March 27, 2013 2c Improper Hand Washing Cited on January 15, 2013 2d Hygienic Practices Cited on March 27, 2013 2e Employee Drink in Food Preparation Area Cited on March 27, 2013 2f Inadequate Demonstration of Knowledge Cited on June 25, 2012 Cited on August 17, 2012 22 Bare Hand Contact with Ready -to -Eat Foods Cited on June 25, 2012 3e Improper Cold Holding of Potentially Hazardous Foods Cited on June 25, 2012 Cited on July 12, 2012 Cited on August 17, 2012 Cited on January 15, 2013 Cited on January 29, 2013 Cited on March 27, 2013 7a Insufficient Pest Control Cited on June 25, 2012 (Closed on this date due to cockroach infestation) Cited on September 17, 2012 9b Improper Protection from Contamination Cited on January 15, 2013 10b Improper Use of Domestic Freezer Cited June 25, 2012 14c Floors, Walls, and Ceilings in Disrepair Cited June 25, 2012 LETTERS ISSUED July 17, 2012 August 22, 2012 September 18, 2012 February 19, 2013 April 1, 2013 First Notification of Non -Compliance for violation 3e Second Notification of Non -Compliance for violation 3e First Notice of Civil Penalty ($250.00) and Compliance Warning for violation 3e Second Notice of Civil Penalty ($500.00) and Notice of Enforcement Meeting for violation 3e Third Notice of Civil Penalty ($1000.00) and Notice of Hearing with Board of County Commissioners for violation 3e INSPECTIONS CONDUCTED June 25, 2012 June 26, 2012 July 12, 2012 August 17, 2012 September 17, 2012 January 15, 2013 January 29, 2013 March 27, 2013 Regular Inspection (Facility closed due to cockroach infestation) Conducted by Dan Joseph Pre -Opening Inspection. Conducted by Dan Joseph Follow -Up Inspection. Conducted by Dan Joseph Follow -Up Inspection. Conducted by Dan Joseph Follow -Up Inspection. Conducted by Dan Joseph Regular Inspection. Conducted by James Taloumis Follow -Up Inspection. Conducted by James Taloumis Follow -Up Inspection. Conducted by James Taloumis and Deb Adamson March 22, 2013 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 Web: www.weldhealth.orq Health Administration Vital Records Tele: 970.304.6410 Fax: 970.304.6412 Public Health & Clinical Services Tele: 970.304.6420 Fax: 970.304.6416 Environmental Health Services Tele: 970.304.6415 Fax: 970.304.6411 Communication, Education & Planning Tele: 970.304.6470 Fax: 970.304.6452 Public Health Prevent. Promote. Protect. Emergency Preparedness & Response Tele: 970.304.6420 Fax: 970.304.6469 Our vision: Together with the communities we serve, we are working to make Weld County the healthiest place to hve, learn, work and play. Attn: Rosalina Mireles El Pueblito #1 2435 W. 10th Street Greeley, Colorado 80631 RE: El Pueblito #1, 2435 W. 10th Street, Greeley, Colorado FORMALIZATION OF ENFORCEMENT MEETING Dear Ms. Mireles: This letter is to formalize the meeting that was held on March 13, 2013, concerning issues of non-compliance at El Pueblito #1 which is located at 2435 W. 10th Street in Greeley, Colorado. Dan Joseph, Debra Adamson and James Taloumis met with Rosalina Mireles (owner) to discuss concerns and to develop a plan of correction for the outstanding violations. At this time the Department has one main concern regarding food safety, the improper cold holding of potentially hazardous foods. However, other violations were discussed as these have the potential to become issues if not resolved. We discussed correction options with you in an attempt to ensure that these violations would not be cited on future inspections. You stated that temperature logs are being kept for the refrigeration units that have had issues and that those same refrigeration units have been repaired. In addition, you stated that employees are taking temperatures on a regular basis using a food probe thermometer and that if temperatures are found to be above 41 degrees that staff is to contact management. During our discussions, you were provided: • the last two (2) years of inspection reports • a summary showing the number and types of violations since 2012 • enforcement letters since 2012 • a manual on active managerial control entitled "Managing Food Safety: A Manual for the Voluntary use of HACCP Principles for Operators of Food Service and Retail Establishments" In addition, it was explained that if any violations of 3e (improper cold holding of potentially hazardous foods) are cited during the next follow-up inspection, or the regular inspection after that, El Pueblito #1 will receive an El Pueblito #1 March 22, 2013 Page 2 additional civil penalty in the amount of one thousand dollars ($1,000.00) and will have a formal hearing with the Board of County Commissioners (BOCC) at which time the Weld County Department of Public Health and Environment (Department) will recommend for license suspension and/or revocation. Further it was explained that if the facility has an additional civil penalty assessment for any violation before September 2013, a formal hearing will be scheduled with the BOCC at which time the Department will recommend for license suspension and/or revocation. Finally, the assessment of the current five hundred dollar ($500.00) civil penalty was discussed. Half of the assessed civil penalty is to be paid by March 25, 2013. Documents may be submitted in lieu of payment for the remaining balance provided that those documents have applicable expenses and reach a value of two hundred and fifty dollars ($250.00). The receipts and documents are due to our office by the end of the day, Friday, March 29, 2013, since we understand you have chosen to pursue pH testing of the salsa so that it can remain at room temperature. We trust this letter accurately summarizes our meeting and your commitments. If it does not, or if you are unable to meet these terms, please contact us as soon as possible so that we may clarify any misunderstanding. If you have any questions, please contact Dan Joseph at 970-304-6415 extension 2206. Sincerely, Dan Joseph Food Program Coordinator Environmental Health Services Debra Adamson, MPH Consumer Protection Manager Environmental Health Services September 25, 2012 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 Web: www.weldhealth.orq Health Administration Vital Records Tele: 970.304.6410 Fax: 970.304.6412 Public Health & Clinical Services Tele: 970.304.6420 Fax: 970.304.6416 Environmental Health Services Tele: 970.304 6415 Fax: 970.304.6411 Communication, Education & Planning Tele: 970.304.6470 Fax: 970.304.6452 Public Health Prevent Promote Protect Emergency Preparedness & Response Tele: 970.304.6420 Fax: 970.304.6469 Our vision: Together with the communities we serve, we are working to make Weld County the healthiest place to five, learn, work and play. Mr. Alvaro Ortega and Ms. Rosalina Mireles 2435 W. 10th Street Greeley, Colorado 80631 RE: El Pueblito #1, 2435 W. 10th Street, Greeley, Colorado NOTICE OF CIVIL PENALTY AND COMPLIANCE WARNING RETAIL FOOD ESTABLISHMENT Dear Mr. Ortega and Ms. Mireles: The Weld County Department of Public Health and Environment conducted a follow-up inspection on September 17, 2012, to determine compliance with the Second Notification of Non -Compliance as cited on August 22, 2012. It was determined that El Pueblito #1 located at 2435 W. 10th Street, in Greeley, Colorado, has come into compliance with the violation 3e (improper cold holding of potentially hazardous food) as cited in the Second Notification of Non -Compliance. Pursuant to the above information and as provided in Section 25-4-1611 (I), Colorado Revised Statutes (C.R.S.) 1998, Repl. Vol., you are hereby ordered to pay the civil penalty in the full amount of $250.00 (two hundred fifty dollars). Such civil penalty must be received by the Weld County Department of Public Health and Environment within ten (10) days from the receipt of this letter. Checks must be made payable to Weld County Department of Public Health and Environment (WCDPHE). Failure to pay the penalty amount in full will subject you to further enforcement proceedings, including license suspension or revocation. Note: The facility may use up to 50% of the assessed civil penalty to obtain long term compliance with the violation(s) noted. Use of these funds must be approved by the Department prior to expenditure. Once the agreed upon items have been obtained, ordered, or training scheduled/attended, documentation of the expenditure must be provided to the Department. The civil penalty will be considered unfulfilled until such time that payment and documentation have been received by the Department. Should you wish to contest the department's findings, you have a right to request a hearing on this matter under the provisions of 24-4-101, C.R.S., or as approved by local legal counsel. Such request must be made in writing within ten (10) days of the date of this letter to the Weld County Department of Public Health and Environment at 1555 North 17th Avenue, Greeley, Colorado. El Pueblito #1 September 25, 2012 Page 2 However, please be advised that if violations of the item 3e (improper cold holding of potentially hazardous food) of the Colorado Retail Food Establishment Rules and Regulations as cited in the Second Notification of Non -Compliance of August 22, 2012, are found to exist during the next regular inspection, a Notification of Civil Penalty will be issued and you, as licensee, will be subjected to an assessment of an additional civil penalty of not less than two hundred and fifty dollars ($250.00) nor more than five hundred dollars ($500.00). If you need assistance in complying with this Notice of Civil Penalty or if there is additional information you feel we need to be aware of, please do not hesitate to contact Dan Joseph at (970) 304-6415 extension 2206 or Debra Adamson at extension 2243. Sincerely, Dan Joseph Food Program Coordinator Environmental Health Services Debra Adamson, MPH Consumer Protection Manager Environmental Health Services August 22, 2012 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 Web: www.weldhealth.orq Health Administration Vital Records Tele: 970.304.6410 Fax. 970.304.6412 Public Health & Clinical Services Tele: 970.304.6420 Fax: 970.304.6416 Environmental Health Services Tele: 970.304.6415 Fax: 970.304.6411 Communication, Education & Planning Tele: 970.304.6470 Fax 970.304.6452 Public Health Prevent Promote. Protect Emergency Preparedness & Response Tele: 970.304.6420 Fax: 970.304.6469 Our vision: Together with the communities we serve, we are working to make Weld County the healthiest place to live, learn, work and play. Mr. Alvaro Ortega and Ms. Rosalina Mireles 2435 W. 10th Street Greeley, Colorado 80631 RE: El Pueblito #1, 2435 W. 10th Street, Greeley, Colorado SECOND NOTIFICATION OF NON-COMPLIANCE RETAIL FOOD ESTABLISHMENT Dear Mr. Ortega and Ms. Mireles: On August 17, 2012, an Environmental Health Specialist with the Weld County Department of Public Health and Environment conducted a follow-up inspection of El Pueblito #1, licensed by you Alvaro Ortega and Rosalina Mireles, located at 2435 W. 10th Street, in Greeley, Colorado. The purpose of this inspection was to determine compliance with the violations of the Colorado Retail Food Establishment Rules and Regulations previously noted in the First Notification of Non -Compliance dated July 17, 2012. The following item was found to be in violation of the subject regulations (* denotes a critical violation): VIOLATIONS *3e) Found small reach in cooler holding food temperatures at 50-54 degrees. Facility's food thermometer also found same temperatures. All potentially hazardous food shall be maintained at 41 degrees and below. Items in cooler for about an hour and half so were either iced or placed back into walk-in cooler. Corrected at time of inspection. Repeat Violation. Section 3-401 A of the Colorado Retail Food Establishment Rules and Regulations states: "The temperature of potentially hazardous food shall be 41 degrees F or below or 135 degrees F or above, at all times, except during necessary periods of preparation or as otherwise provided in this code." Violation number 3e was also cited during inspections of this facility on June 25, 2012, and July 12, 2012, and the deficiency was to be maintained corrected. Therefore, pursuant to sections 25-1-107, 25-1-109, 25-4-1610(c) and 25-4-1611 Colorado Revised Statutes, you as the licensee are hereby ordered to maintain correction of the deficiency so as to comply with the Colorado Retail Food Establishment Rules and Regulations. Specifically, enact and enforce Standard Operating Procedures (SOPs) to ensure ongoing compliance with the Colorado Retail Food Establishment Rules and Regulations by training employees on proper cold holding procedures and monitoring employees to ensure El Pueblito #1 August 22, 2012 Page 2 compliance with SOPs. An example SOP has been enclosed for your use. The Weld County Department of Public Health and Environment shall assess compliance during the next follow-up inspection. Any written statement or data concerning the deficiencies set forth above will be considered by the Department. Please be advised, because the same violation has been cited during the previous (3) inspections, a civil penalty will be assessed during the next follow-up inspection. If you are found to be in compliance during the next inspection the assessed civil penalty will be no less than two hundred fifty dollars ($250) and no more than five hundred dollars ($500). If you are found to be in non-compliance during the next follow- up inspection, a civil penalty will be assessed that is no less than five hundred dollars ($500) and no more than one thousand dollars ($1000). A flow -chart detailing the Retail Food Establishment Civil Penalty Process has been enclosed for your information. If you need assistance in complying with this Second Notification of Non -Compliance or if there is additional information you feel we need to be aware of, please do not hesitate to contact Dan Joseph at (970) 304-6415 extension 2206. Sincerely, Dan Joseph Food Program Coordinator Environmental Health Services Debra Adamson, MPH Consumer Protection Manager Environmental Health Services Hello