24. Time as a public health control: procedures & records
Consumer Advisory
25. Consumer advisory provided for raw/undercooked food
Highly Susceptible Populations
26. Pasteurized foods used; prohibited foods not offered
Food/Color Additives and Toxic Substances
27. Food additives: approved & properly used
28. Toxic substances properly identified, stored, & used
Conformance with Approved Procedures
29. Compliance with variance/specialized process/HACCP
Risk factors are improper practices or procedures identified as the most prevalent contributing factors of foodborne illness or injury. Public Health interventions are control measures to prevent foodborne illness or injury.
GOOD RETAIL PRACTICES
Good Retail Practices are preventative measures to control the addition of pathogens, chemicals, and physical objects into foods. Mark "X" in box if numbered Item is not in compliance.
Status
Safe Food and Water
COS
REPEAT
30. Pasteurized eggs used where required
31. Water & Ice from approved source
32. Variance obtained for specialized processing methods
Food Temperature Control
33. Proper cooling methods used; adequate equipment for temperature control
34. Plant food properly cooked for hot holding
35. Approved thawing methods used
36. Thermometers provided & accurate
Food Identification
37. Food properly labeled; original container
Prevention of Food Contamination
38. Insects, rodents, & animals not present
39. Contamination prevent during food preparation, storage & display
56. Adequate ventilation & lighting; designated areas used
Other
57. Smoke-Free Posted
58. Inspection Report Posted
59. Permit Posted in location conspicuous to consumers
Inspector Sasha Moreno
Follow-Up Date:
Person in Charge (Signature):
Food Establishment Inspection Report
Page 2 of 2
Date: 06/20/2024 License #:FEL23-000088
Establishment McDonald's #2638
ADDRESS 1802 E Fry BLVD
City/State SIERRA VISTA/AZ
Zip Code 85636
Telephone
TEMPERATURE OBSERVATIONS
Item/Location
Temp
Item/Location
Temp
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
14)
15)
OBSERVATIONS AND CORRECTIVE ACTIONS
Item#
Violation cited in this report must be corrected within time frames below, or as stated in section 8-405.11 of the food code
Correct By
10
6-301.14: Handwashing Signage. Please provide signage in toilet rooms regarding needing to wash hands before returning to work. 06/20/24 Order not in compliance.
16
4-601.11(A): Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils. Ice machines had mold removed with alcohol wipe. Main large one is good, drive through and front area ice machines need some cleaning and sanitizing to be done. Some pictures taken. Please have done by 10 days from 5/31 or if an extension is needed please contact the department ahead of time. 06/20/24 Order partially in compliance. Drive-thru ice machine is good. Front ice machine still has build-up inside top/roof area. Please empty, clean, and sanitize.
06/10/2024
16
4-601.11(A): Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils. Soda nozzles (sprite and water) had moderate residue accumulation being able to be wiped off with alcohol pad. Please, as you remove the nozzles and soak in water or wash, also scrub them to remove buildup from syrups. 06/20/24 Order not in compliance.
06/10/2024
ADDITIONAL COMMENTS
Inspector Sasha Moreno
Date: 06/20/2024
Person in Charge (Signature):
Cochise County Health & Social Services Environmental Health Division 1415 Melody Lane Building A Bisbee, AZ 85603 520-432-9400
Notice of Inspection Rights Under A.R.S.§11-1603
REGULATED PERSON INFORMATION
Regulated Person/Facility
McDonald's #2638
Permit #
FEL23-000088
Site Location
1802 E Fry BLVD, SIERRA VISTA, AZ 85636
Follow-Up Date
Site Contact
Milman Enterprises Inc.
Phone
Mailing Address
P.o. Box 496, SIERRA VISTA, AZ 85636
DEPARTMENT INFORMATION
Inspector Name
Sasha Moreno
Inspection Date
06/20/2024
Time
10:30 AM
This inspection is conducted under the authority of Arizona Revised Statutes ("A.R.S.") Title 36, Chapter 39, Article 1; Chapter 1, Article 2; and Chapter 6, Article 1 and Arizona Administrative Code ("A.A.C.") Title 9, Chapter 8, Articles 1-8 and 13.
Some of the activities during the inspection may include, but are not limited to, a facility premise inspection, review of records, interview with staff, and review of services offered.
The purpose of this inspection is to:
Determine compliance with A.R.S. Title 36, Chapter 39, Article 1; Title 36, Chapter 1, Article 2; and Title 36, Chapter 6, Article 1 and A.A.C. Title 9, Chapter 8, Articles 1-8 and Article 13 and any premise in which the Department has reason to believe there exists a violation of any law or rule relating to sanitation and health pursuant to the A.R.S. and A.A.C.
Conduct a complaint investigation.
An authorized on-site representative of the regulated person may accompany the agency inspector or regulator on the premises, except during confidential interviews;
You have the right to have:
Copies of any original documents taken by the agency during the inspection if the agency is permitted by law to take the original documents;
A split of any samples taken during the inspection if the split of any samples would not prohibit an analysis from being conducted or render an analysis inconclusive; and
Copies of any analysis performed on samples taken during the inspection
Each person who has a conversation with the agency inspector or regulator during the inspection that is tape recorded will be informed that the conversation is being tape recorded.
Each person interviewed will be informed that statements made by the person may be included in the inspection report. Participation in the interview is voluntary unless the person is legally compelled to participate in the interview. The person is allowed at least 24 hours to review and revise any written witness statement that is drafted by the agency inspector, auditor or regulator and on which the agency inspector, auditor or regulator requests the person's signature. The inspector, auditor or regulator may not prohibit the regulated person from having an attorney or any other experts in their field present during the interview to represent or advise the regulated person.
You and your staff have the opportunity to provide any information that would clarify an issue. You also have the opportunity to correct any deficiencies identified during the inspection unless contrary to state or federal law or unless the agency determines that the deficiencies are intentional, not correctable within a reasonable amount of time, evidence of a pattern of noncompliance, or a risk to any person, public health, safety, welfare or the environment.
Upon completion of the inspection or complaint investigation the agency inspector or regulator:
Will conduct an exit interview and informally disclose their findings;
Will afford you the opportunity to identify corrective actions that will be taken to comply with the law; and
Will provide you with a copy of the inspection report or notify you that a copy of the inspection report will be provided to you within 30 working days after the inspection.
Your due process rights relating to an appeal of a final decision of an agency based on the results of the inspection are found at A.R.S.§ 41-1092. If you need a copy of this statute, please contact our office at (602) 364-3118.
For questions regarding the inspection or to get further information about due process rights of a regulated person relating to an appeal of a final decision based on the results of the inspection, you may contact: Office of Environmental Health, 150 North 18th Avenue., Suite 140, Phoenix, Arizona 85007-3245, Phone: (602) 364-3118, FAX: (602) 364-3146.
There is no fee for this inspection.
The inspector, auditor or regulator may not take any adverse action, treat the regulated person less favorably or draw any inference as a result of the regulated person's decision to be represented by an attorney or advised by any other experts in their field.
If the information and documents provided to the agency inspector, auditor, or regulator become a public record, the regulated person may redact trade secrets and proprietary and confidential information unless the information and documents are confidential pursuant to statute.
Upon entry to the premises for this inspection, the inspector(s) or regulator(s) presented photo identification and reviewed with me the above Notice of Inspection Rights. I have read the disclosures and am notified of my inspection and due process rights as listed. I understand that while I have the right to decline to sign this form, the Arizona Department of Health Services representative(s) will proceed with the inspection. As part of this inspection, you are being provided with a copy of the Small Business Bill of Rights (see reverse)
Christopher Darr
06/20/2024
Printed name of regulated person or on-site representative of the regulated person
Signature
Date of Inspection
Regulated person or on-site representative refused to sign this form
Regulated person or on-site representative is not present
06/20/2024
Agency Inspector or Regulator Signature
Date of Inspection
Copy left with the regulated person or on-site representative of the regulated person
41-1001.01. Regulatory bill of rights; small businesses
To ensure fair and open regulation by state agencies, a person
Is eligible for reimbursement of fees and other expenses if the person prevails by adjudication on the merits against an agency in a court proceeding regarding an agency decision as provided in section 12-348.
Is eligible for reimbursement of the person's costs and fees if the person prevails against any agency in an administrative hearing as provided in section 41-1007.
Is entitled to have an agency not charge the person a fee unless the fee for the specific activity is expressly authorized as provided in section 41-1008.
Is entitled to receive the information and notice regarding inspections and audits prescribed in section 41-1009.
May review the full text or summary of all rulemaking activity, the summary of substantive policy statements and the full text of executive orders in the register as provided in article 2 of this chapter.
May participate in the rulemaking process as provided in articles 3, 4, 4.1 and 5 of this chapter, including:Is entitled to have an agency not base a licensing decision in whole or in part on licensing conditions or requirements that are not specifically authorized by statute, rule or state tribal gaming compact as provided in section 41-1030, subsection B.
Providing written comments or testimony on proposed rules to an agency as provided in section 41-1023 and having the agency adequately address those comments as provided in section 41-1052, subsection D, including comments or testimony concerning the information contained in the economic, small business and consumer impact statement.
Filing an early review petition with the governor's regulatory review council as provided in article 5 of this chapter.
Providing written comments or testimony on rules to the governor's regulatory review council during the mandatory sixty-day comment period as provided in article 5 of this chapter.
Is entitled to have an agency not base a licensing decision in whole or in part on licensing conditions or requirements that are not specifically authorized by statute, rule or state tribal gaming compact as provided in section 41-1030, subsection B.
Is entitled to have an agency not make a rule under a specific grant of rulemaking authority that exceeds the subject matter areas listed in the specific statute or not make a rule under a general grant of rulemaking authority to supplement a more specific grant of rulemaking authority as provided in section 41-1030, subsection C.
May allege that an existing agency practice or substantive policy statement constitutes a rule and have that agency practice or substantive policy statement declared void because the practice or substantive policy statement constitutes a rule as provided in section 41-1033.
May file a complaint with the administrative rules oversight committee concerning: May have the person's administrative hearing on contested cases and appealable agency actions heard by an independent administrative law judge as provided in articles 6 and 10 of this chapter.
A rule's, practice's or substantive policy statement's lack of conformity with statute or legislative intent as provided in section 41-1047.
An existing statute, rule, practice alleged to constitute a rule or substantive policy statement that is alleged to be duplicative or onerous as provided in section 41-1048.
May have the person's administrative hearing on contested cases and appealable agency actions heard by an independent administrative law judge as provided in articles 6 and 10 of this chapter.
May have administrative hearings governed by uniform administrative appeal procedures as provided in articles 6 and 10 of this chapter and may appeal a final administrative decision by filing a notice of appeal pursuant to title 12, chapter 7, article 6.
May have an agency approve or deny the person's license application within a predetermined period of time as provided in article 7.1 of this chapter.
Is entitled to receive written notice from an agency on denial of a license application:Is entitled to receive information regarding the license application process before or at the time the person obtains an application for a license as provided in sections 41-1001.02 and 41-1079.
That justifies the denial with references to the statutes or rules on which the denial is based as provided in section 41-1076.
That explains the applicant's right to appeal the denial as provided in section 41-1076.
Is entitled to receive information regarding the license application process before or at the time the person obtains an application for a license as provided in sections 41-1001.02 and 41-1079.
May receive public notice and participate in the adoption or amendment of agreements to delegate agency functions, powers or duties to political subdivisions as provided in section 41-1026.01 and article 8 of this chapter.
May inspect all rules and substantive policy statements of an agency, including a directory of documents, in the office of the agency director as provided in section 41-1091.
May file a complaint with the office of the ombudsman citizens aide to investigate administrative acts of agencies as provided in chapter 8, article 5 of this title.
Unless specifically authorized by statute, may expect state agencies to avoid duplication of other laws that do not enhance regulatory clarity and to avoid dual permitting to the extent practicable as prescribed in section 41-1002.
May have the person's administrative hearing on contested cases pursuant to title 23, chapter 2 or 4 heard by an independent administrative law judge as prescribed by title 23, chapter 2 or 4.
Pursuant to section 41-1009, subsection E, may correct deficiencies identified during an inspection unless otherwise provided by law.
The enumeration of the rights listed in subsection A of this section does not grant any additional rights that are not prescribed in the sections referenced in subsection A of this section.
Each state agency that conducts audits, inspections or other regulatory enforcement actions pursuant to section 41-1009 shall create and clearly post on the agency's website a small business bill of rights. The agency shall create the small business bill of rights by selecting the applicable rights prescribed in this section and section 41- 1009 and any other agency-specific statutes and rules. The agency shall provide a written document of the small business bill of rights to the authorized on-site representative of the regulated small business. In addition to the rights listed in this section and section 41- 1009, the agency notice of the small business bill of rights shall include the process by which a small business may file a complaint with the agency employees who are designated to assist members of the public or regulated community pursuant to section 41-1006. The notice must provide the contact information of the agency's designated employees. The agency notice must also state that if the regulated person has already made a reasonable effort with the agency to resolve the problem and still has not been successful, the regulated person may contact the office of ombudsman-citizens aide.
If you have questions regarding this inspection, you may contact the Cochise County Environmental Health Director at: Phone (520) 432-9400 1415 Melody Lane, Building A Bisbee, AZ 85603
If you have an issue that you cannot resolve with the department, you may contact the Office of Ombudsman-Citizens' Aide: 3737 N. 7th Ave., Suite 209, Phoeniz, Arizona 85014 Phone: (602) 277-7292. Your administrative hearing rights can be found in A.R.S.§ 41-1092 et seq., and rights relating to appeal of a final agency decision can be found in A.R.S.§ 12-901 et seq.
