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Home My WebLink About20160926.tiff RESOLUTION RE: ACTION OF THE BOARD CONCERNING SUSPENSION OF COLORADO RETAIL FOOD ESTABLISHMENT LICENSE - CANICERIA, TAQUERIA Y PANADERIA LA COSTILLITA 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, Caniceria, Taqueria y Panaderia La Costillita, located at 3505 11th Avenue, Evans, Colorado 80620, is allegedly in violation of the Colorado Retail Food Establishment Rules and Regulations, and WHEREAS, on March 16, 2016, 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 Caniceria, Taqueria y Panaderia La Costillita, and WHEREAS, after hearing testimony from all present, the Board of County Commissioners moved to issue a suspension of the license, and ordered that the $500.00 civil penalty be held in abeyance to offset the cost of hiring and utilizing the services of a third-party consultant to provide formal food safety training to the entire facility staff, with follow-up inspections and with the understanding that Health staff may bring this matter back before the Board if repeat critical violations are observed or should the facility fail to remain in substantial compliance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Colorado Retail Food License issued to Carniceria, Taqueria y Panaderia La Costillita, located at 3505 11th Avenue, Evans, Colorado 80620, be, and hereby is, suspended while a consultant is utilized to assess the facility and provide formal food safety training to the entire facility staff, with the $500.00 civil penalty held in abeyance to help offset the cost of hiring a consultant. BE IT FURTHER RESOLVED by the Board that Health staff is instructed to make follow-up inspections and to bring this matter back to the Board if repeat critical violations are observed or should the facility fail to remain in substantial compliance. C - /z (5-rtr&/DJ.) ilk 2016-0926 HL0048 RE: COLORADO RETAIL FOOD ESTABLISHMENT LICENSE - CARNICERIA, TAQUERIA Y PANADERIA LA COSTILLITA PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of March, A.D., 2016. BOARD OF COUNTY COMMISSIONERS � WELD COUNTY, COLORADO ��/L ATTEST: '% / [p. rf 0 lt.IR� i¢z�� Mike Freeman, Chair Weld County Clerk to Board EXCUSED Sean P. Conway, Pro-Tem BY: Debut Clerk to the Board Julie,A. Cozad APP AS !� •1 ��'r �1R.� / A�. . !� :.�•-ra Kirkmeyer •unty Attorney {Iasi (F .��.,, �� - e— � oreno Date of signature: (17/02-1 /LP 2016-0926 HL0048 , Memorandum 1861 , , i , II , ti r . ! - k ‘ • -- �' I N I r 1 1 , ____ ii , aTO : Board of County Commissioners er _ G NI T Y-,..� U�. -� From : Dan Joseph DATE : March 16, 2015 SUBJECT : Carniceria, Taqueria y Panaderia La Costillita Carniceria, Taqueria y Panaderia La Costillita, located at 3505 11th Avenue in Evans, Colorado and owned by La Costillita LLC , has failed to maintain compliance with the Colorado Retail Food Establishment Rules and Regulations (Regulations) (see attached timeline and background summary) . Though the Weld County Department of Public Health and Environment (Department) has given the facility all opportunities to come into compliance that are afforded to them in the Colorado Revised Statutes, there have been repeated violations resulting in the assessment of three civil penalties within a 12-month period. In addition, during this time period multiple other critical violations were noted that have the potential to directly result in illnesses of patrons dining at the establishment. For these reasons, the Department recommends the following : • Short term suspension of the retail food license while a consultant is utilized to assess the facility and its practices and deliver formal food safety training to the entire staff • A change in management of the facility • Allowance of use of the five hundred dollar civil penalty to defray costs of achieving compliance • Performance of two inspections by the Department following any license suspension with the objective being no repeat critical violations and substantial compliance with the Regulations otherwise Should the establishment be unsuccessful in meeting the conditions imposed during the hearing on March 16, 2016, the Department would request the ability to bring the matter before the Board once again. 2016-0926 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT = A E:Crj 1555 North 17th Avenue co,% Greeley, CO 80631 10 Public Health www.weldhealth.org Health Administration Public Health& Environmental Communication, Emergency Preparedness Vital Records Clinical Services Health Services Education&Planning &Response Tee:970-304-6410 Tele:970-304-6420 Tele:970-304-6415 Tele:970-304-6470 Tele:970-304-6420 Fox: 970-304-6412 Fax: 970-304-6416 Fox: 970-304-6411 Fox: 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. CERTIFICATE OF DELIVERY Undersigned, a person over the age of 18, hereby certifies that the following was hand delivered to: Documents Delivered: o Notification of Hearing- Third Notice of Civil Penalty (English and Spanish) o Second Notification of Non-Compliance- violation lc o Second Notification of Non-Compliance- violation 2d ■ Carniceria,Taqueria y Panaderia La Costillita,located at 350511th Avenue,Greeley,CO 80620 3/1/16 Date Delivered ca Received (Print) Received By (Signature) -7,Jet A Delivered By (Print) Deliver ' (Signature) Background Summary of Enforcement Carniceria, Taqueria y Panaderia La Costillita 3505 11th Avenue Unit #3 Evans, Colorado 80620 April 7, 2015 A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous foods) was cited. June 2, 2015 A follow-up inspection was conducted in which violations 3e (improper cold holding of potentially hazardous foods) and 8b (unlabeled chemical spray bottle) were cited. June 5 , 2015 A First Notification of Non-Compliance was issued for violation 3e (improper cold holding of potentially hazardous foods) and sent via regular mail . June 23 , 2015 A follow-up inspection was conducted in which violations 3e (improper cold holding of potentially hazardous foods) and 8b (unlabeled chemical spray bottle) were cited. July 2, 2015 A Second Notification of Non-Compliance was issued for violation 3e (improper cold holding of potentially hazardous foods). In addition a First Notification of Non-Compliance was issued for violation 8b (unlabeled chemical spray bottle) and both were sent via regular mail . August 11 , 2015 A follow-up inspection was conducted in which violation 3e (improper cold holding of potentially hazardous foods) was not cited and in which violation 8b (unlabeled chemical spray bottle) was cited. August 25 , 2015 A Notice of Civil Penalty ( 1St civil penalty- $250) and Compliance Warning was issued for violation 3e (improper cold holding of potentially hazardous foods). In addition a Second Notification of Non-Compliance was issued for violation 8b (unlabeled chemical spray bottle) and both were sent via regular mail . September 24, 2015 A follow-up inspection was conducted in which violation 8b (unlabeled chemical spray bottle) was cited. October 2, 2015 A Notice of Civil Penalty (2"d civil penalty- $500) and Compliance Review was issued for violation 8b (unlabeled chemical spray bottle) and sent via regular mail . An additional copy of the letter translated into Spanish was also sent via regular mail . October 22, 2015 A compliance review meeting was held with the Weld County Department of Public Health and Environment. October 28, 2015 A Formalization of Compliance Review Meeting summary in English and Spanish was issued and mailed via standard mail . November 6, 2015 A follow-up inspection was conducted in which violation 8b (unlabeled chemical spray bottle) was not cited. November 13 , 2015 A Compliance Warning was issued for violation 8b (unlabeled chemical spray bottle) and was sent via regular mail . February 17, 2016 A regular inspection was conducted in which violation 3e (improper cold holding of potentially hazardous foods) was cited. February 26, 2016 A Notice of Civil Penalty was issued for violation 3e (improper cold holding of potentially hazardous foods). A Second Notification of Non- Compliance was issued for violations 1 c (raw animal food stored over ready-to-eat foods) and 2d (washing hands in 3 -compartment sink). All were hand-delivered on March 1 , 2016, with the hearing notice in English and Spanish. V d V 4L m z m J J C C E r rn a) C C i O al ® W O O U▪ ) 1- to r r x -C V LT r T 4 a) ist r T U I. X .O N It T X U M d M lC T x N N .O U N 04 la N T X u .O T T u .O T X O O .G x rn x x x x N x x x U x co a x x x 9 co C co U .O CO X h U x x U) x x co U) -a__ U) U x x to x x U▪ 7 m u) U a .O we (o R V�- Q M M T aaa I : T X _CI a) X X X X X X cu U � d r O) wt CO N J > N X X X x x V O U m C N C (D N N La r jr.i U CV CO n CO CO CD - -O O U V T- 4= `_ - cu O o y U _c) Z .0 U (-) ` - > Jlp M O N N Z 19 r N Z > C .D N c C7 Q -DIC m C 0 Z m N N C _ U a X X Z, X t o U M a. r (0 J > > > 6 CD >> N M a-) too °ZZZ ca `02 0 T 1.40 30- -- 30-co Q x x x 1 CAUU � UU CO c Co 4) U LL U DDDDDDD o f LL LL LL LL LL LL LL U7 N N N U) h N CD U) U7 LO U) UD U7 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N 0 O P-- M T V CD T n r-- to N Ln N M N N N V CD N T CZ r i4 •. r co N r N co t+) co 0-D Of T •T N t CO I� 00 0 N cq Z ) C10 r r r N Cp r I a, a) rts U- O J Carniceria Taqueria y Panaderia La Costillita History of Violations March 2015 to February 2016 SUMMARY Since March 20, 2015, the Department has performed 9 inspections where 69 violations (critical and noncritical) were cited for an average of 7.67 violations per inspection. The average number of violations cited for all licensed retail food facilities is 2. 2 for regular and follow-up inspections combined. Of the 69 violations cited, 53 were critical violations (77%). Of those critical violations, 32 were foodborne illness risk factor violations (60 %). CRITICAL ITEMS Critical items are related directly to foodborne illness. 1 Foodborne illness risk factors are identified by the Centers for Disease Control as most commonly contributing to foodborne illness. M lb Unwholesome, Free From Spoilage Cited on June 2, 2015 Cited on June 23 , 2015 Cited on August 11 , 2015 lc Cross-contamination- Raw Animal Foods Stored Over Ready-to-eat Foods Cited on April 7, 2015 Cited on June 2, 2015 Cited on February 17, 2016 2c Hands Not Washed as Needed Cited on March 20, 2015 Cited on June 23 , 2015 Cited on September 24, 2015 Cited on November 6, 2015 2d Improper Hygienic Practices Cited on March 20, 2015 Cited on June 2, 2015 Cited on June 23 , 2015 Cited on September 24, 2015 Cited on November 6, 2015 (x3 ) Cited on February 17, 2016 (x2) 2e Employee Drink Improperly Stored in Food Preparation Area Cited on March 20, 2015 Cited on August 11 , 2015 Cited on February 17, 2016 2f Unable to Demonstrate Food Safety Knowledge Cited on June 23 , 2015 Cited on September 24, 2015 Cited on February 17, 2016 3a Improper Cooling of Potentially Hazardous Foods Cited on March 20, 2015 Cited on June 2 , 2015 Cited on August 11 , 2015 Cited on February 17, 2016 3c Improper Hot Holding of Potentially Hazardous Foods Cited on September 24, 2015 3e Improper Cold Holding of Potentially Hazardous Foods Cited on April 7, 2015 Cited on June 2, 2015 Cited on June 23 , 2015 Cited on September 24, 2015 Cited on February 17, 2016 3g Inadequate Equipment to Maintain Temperature Cited on June 23 , 2015 4a Insufficient Sanitizer Cited on June 2, 2015 5b Hot and Cold Water Under Pressure Not Available Cited on August 11 , 2015 Cited on September 24, 2015 5c Inadequate Backflow Protection Cited on September 24, 2015 Cited on February 17, 2016 6b Hand sink inaccessible Cited on November 6, 2015 Cited on February 17, 2016 6c Missing Soap and Drying Devices Cited on August 11 , 2015 Cited on September 24, 2015 7a Evidence of Pests- Mouse Droppings Cited on September 24, 2015 8b Chemical Spray Bottles Found Unlabeled Cited on June 2, 2015 Cited on June 23 , 2015 Cited on August 11 , 2015 Cited on September 24, 2015 8c Improper Chemical Sanitizer in Use (Scented Bleach) Cited on September 24, 2015 NON-CRITICAL ITEMS 9a Unlabeled Prepackaged Food for Customers Cited on March 20, 2015 Cited on June 2, 2015 Cited on November 6, 2015 9b Food Not Protected from Contamination Cited on June 2, 2015 (food stored on floor) Cited on April 7, 2015 (food stored on floor) Cited on June 23 , 2015 (3 -improper cooling method, improper thawing method, food stored on floor) Cited on August 11 , 2015 (improper thawing method) Cited on September 24, 2015 (food stored on floor) lOc Inadequate Drain Board Space Cited on June 23 , 2015 12a Food-contact Surfaces Not Maintained Clean Cited on June 23 , 2015 13a Improperly Store Utensils Cited on November 6, 2015 14a Plumbing Not Maintained Cited on September 24, 2015 14c Unclean Floors Cited on June 23 , 2015 14i Restrooms Facilities in Disrepair Cited on June 23 , 2015 LETTERS ISSUED April 17, 2015 A First Notification of Non-Compliance was issued for violation 9b (food stored on floor) . June 5 , 2015 A First Notification of Non-Compliance was issued for violation 1 c (raw animal products stored over ready- to- eat foods) and 3e (improper cold holding of potentially hazardous foods). A Compliance Warning was issued for violation 9b (food stored on floor). July 2, 2015 A Second Notification of Non-Compliance was issued for violation 3e (improper cold holding of potentially hazardous foods) . A First Notification of Non-Compliance was issued for violation 1 b (moldy food) and 8b (unlabeled chemical spray bottles). A Compliance Warning was issued for violation 1 c (raw animal products stored over ready- to- eat foods) . August 25 , 2015 A Notice of Civil Penalty and Compliance Warning was issued for violation 3e (improper cold holding of potentially hazardous foods). A Second Notification of Non-Compliance was issued for violation 8b (unlabeled chemical spray bottles) . A First Notification was issued for violation 9b (improper thawing methods). A Compliance Warning was issued for violation lb (moldy food). October 2, 2015 A Notice of Civil Penalty was issued for violation 8b (unlabeled chemical spray bottles) . A First Notification of Non-Compliance was issued for violation Sb (no hot water at a hand sink). A Compliance Warning was issued for violation 9b (improper thawing methods) . October 22, 2015 A Compliance Review was held with the facility. During the review it was discussed that is an additional civil penalty was assessed for any violation through August of 2016, a license suspension revocation hearing with the Board of County Commissioners may be scheduled. October 28 , 2015 A formalization of the compliance review was mailed to the facility. October 30, 2015 A formalization of the compliance review in Spanish was mailed to the facility. November 13 , 2015 A First Notification of Non-Compliance was issued for violations 2c (hands not washed as required) and 2d (washing hands in 3 compartment sink). A Compliance Warning was issued for violations Sb (no hot water at hand and 3 compartment sink), 6c (no soap and/or paper towels at hand sink), and 8b (chemical spray bottles not labeled) . December 2, 2015 A Compliance Warning was issued for violations 2c (hands not washed as required) and 2d (washing hand in 3 compartment sink) . February 26, 2016 A Notice of Civil Penalty was issued for violation 3e (improper cold holding of potentially hazardous foods) . A Second Notification of Non- Compliance was issued for violations 1 c (raw animal food stored over ready-to-eat foods) and 2d (washing hands in 3 compartment sink). Hand delivered in Spanish and English on March 1 , 2016 . INSPECTIONS CONDUCTED 0 March 20, 2015 Regular Inspection Conducted by D . Joseph April 7, 2015 Follow-up Inspection Conducted by D. Joseph June 2, 2015 Follow-up Inspection Conducted by D . Joseph June 23 , 2015 Follow-up Inspection Conducted by D. Joseph and D. 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