Professional Documents
Culture Documents
ID:10575
FOOD ESTABLISHMENT
INSPECTION REPORT
Investigator:Michael Roy
File #:1069936
Email:
Inspection Type:Walk-Through
Critical Items - These items are related directly to foodborne illness (V-Violation C-Compliance/Corrected NO-Not Observed NA-Not Applicable)
1
Food Source
NO
NA 4
Sanitation Rinse
a. Unapproved source
a. Manual
ppm
b. Mechanical
ppm
c. Cross-contamination
c. In Place
ppm
Sanitizer:
e. No commissary
f. Commissary records
Personnel
NO
Chlorine
Quaternary ammonium
NO
NA
Other
NO
NA
NO
NA
NO
NA
NO
NA
b. Wounds unprotected
b. Inaccessible
f. Training Needed
Pest Control
NO
D5DSLGO\FRROIRRGWR)RUOHVV
E5DSLGO\UHKHDWWR)RUJUHDWHU
F+ROGKRWDW)RUJUHDWHU
a. Improperly stored
b. Improperly labeled
H+ROGFROGDW)RUOHVV
c. Improperly used
Toxic Items
Location
Thermocouple
Ice Water
Enforcement Actions:
Temp
Summons Issued
Other:
Re-inspection Required
Retention of Food/Equipment
Re-inspection Date:
Written compliance Requested
Conference Requested
On site demonstration
Disposed of Food
Type of OSD:
F
F
F
An inspection of your establishment has been made on this date in accordance with the regulations and requirements of Chapter 23, Denver Revised Municipal Code. You are
hereby ordered to correct the deficiencies marked above. Failure to correct and keep corrected any items may result in additional action being taken by the Department of
Environmental Health, including but not limited to issuing a general violations summons, civil penalties, suspension, or revocation of your license. Should you wish to dispute a
violation, you have the right to file a legible petition with the Manager within 30 days of the date of this inspection notice. Regulations governing petitions can be found at
http://www.denvergov.org/BEH/RulesforBoardHearings/tabid/378554/Default.aspx or a copy can be obtained by contacting the Department.
Received By:
Andrew Boyens
Direct Phone:7208655526
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14
Physical Facilities
c. Dishwashing facilities
11
Testing Devices
d. Lighting inadequate
e. Ventilation inadequate
b. Dish machine not provided with accurate thermometer and gauge cock
12
i. Restrooms
15
Other Operations
c. Dishwashing operations
d. Wiping cloths
Item
Comments
Repeat critical violations in a 12 month period can result in the assessment of fines against food facilities. To learn more or to access training resources, food safety information,
or food facility inspection results, visit us online at www.denvergov.org/phi. The division of Public Health Inspections strongly encourages you to implement your own internal
daily "inspection". Check out our Food Safety System Toolkit (on our website), which is designed to help you identify the food safety issues that you should monitor on a daily
basis. Contact your area inspector or write us at phicomments@denvergov.org to set up a free consultative visit that can include a mock inspection, an assessment of your food
safety systems, food safety educational for your staff, or a combination. Find us on Facebook at www.facebook.com/DenverPHI. Please visit
http://www.surveymonkey.com/s/foodinspectionsurvey to complete a brief survey and provide feedback on this visit. The Denver Department of Environmental Health is now
offering a 90-minute online food safety training course for the cost of $10 in English, Spanish, Vietnamese, Mandarin, and Korean. A link to the course can be found on our
website (www.denvergov.org/phi).
GENERAL COMMENTS
INVESTIGATOR COMMENTS: The following order is in addition to the order issued to the facility on 03-18-2015.
Organic Greens: 4675 Kingston St
(OPC:403-01368, 403R-00198)
The following observations were made during a visit on 03/18/15 to your facility:
[Organic Greens 4675 Kingston St (OPC:403-01368, 403R-00198). No pesticide logs were available for review at the time of the inspection.
The facility could not provide any SDS sheets (formerly MSDS) for any chemical on site. The director of cultivation stated the facility has
used Eagle 20 within the last 90 days on plants. You are ordered to hold all plants due to the evidence that the plants may have been
contaminated by pesticides that may pose a potential public health risk. New plants may not be added to the room(s). Further information and
a current list of approved pesticides according to intended use may be obtained by the Colorado Department of Agriculture. All of the plants
in the facility that fall under the aforementioned requirements remain on hold until written approval is obtained by the Department of
Environmental Health to continue use. Re-inspection required.] 4/2/15: The bracketed paragraph above was inadvertently omitted from the
3/25/15 report. On 4/2/15 it was added and the updated report was sent to the operator.
Based upon our site visit and investigation of the premises, the Denver Department of Environmental Health (DEH) finds sufficient evidence
that marijuana plants or marijuana product on the premises may have been contaminated by pesticides that have been determined by the
Colorado Department of Agriculture to be a violation to use on marijuana; therefore, DEH finds that the presence of these possible pesticide
residues on marijuana plants being cultivated for human consumption either by inhalation or ingestion may pose a significant public health
risk.
Given this evidence of possible pesticide contamination, and pursuant to the authority granted to the department of environmental health to
protect public health under DRMC 24-16 and 24-17, you are ordered to hold all plants in the areas specified herein, specifically: All plants
in the facility. All plants subject to this order shall remain on hold until written approval is obtained from the Denver Department of
Environmental Health to lift the hold. During the period of the hold, the subject plants:
During the period of the hold:
1.The subject plants may be watered and maintained.
2.The subject plants must remain segregated from other, non-contaminated plants.
3.The subject plants may be harvested, but the resulting harvest must remain segregated from other plants by RFID number and may not be
commingled with the harvests from any other plants. The harvested marijuana product must remain subject to the hold.
4.No clippings or clones may be taken from the subject plants until the hold is lifted.
The hold may be lifted in one of the following ways:
1.The DEH may issue a written order to lift the hold after the pesticide analysis done by the Colorado Department of Agriculture yields a no
detect result, so that DEH is satisfied that the pesticide residue levels are insignificant and the marijuana plants are safe for human
consumption.
2.The DEH may issue a written order to lift the hold after the owner/manager of the marijuana facility provides written documentation from an
independent accredited laboratory to satisfy the executive director of DEH that the marijuana plant/product is safe for human consumption.
The Department will evaluate any information provided related to the safety of the plants.
3.The DEH may issue a written order to condemn the plants and/or product. This order would be issued in conjunction with agents from the
state Marijuana Enforcement Division and the city Department of Excise and Licenses, so that subsequent destruction of plants is done
lawfully according to MED regulations.
4.The owner/manager of the marijuana facility agrees to voluntary destroy the plants, and appropriately destroys the subject plants in
accordance with MED regulations. The owner/manager must contact DEH before proceeding with condemnation.
Please be advised that if the Department of Environmental finds sufficient evidence that your facility is not strictly adhering to the conditions
of the hold order, all plants in question may be condemned and disposed of to protect public health.
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