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Home My WebLink About786 Shell - Food - Inspection - 1503 OSGOOD STREET 5/2/2024 North Andover Health Department Food Establishment Inspection Report 120 Main Street, North Andover MA 01845 Tel. (978) 688-9540 Fax (978) 688-9542 Email: twolfenden@northandoverma.gov Name: Shell Inspection Date:05/02/2024 Number of P and PF Violations w Address: 1503 Osgood Street Time In/Out: 10:25 am / 11:00 am (Items 1 though 29): 'I Phone: 978-563-6336 Permit No.: Number of Repeat P and PF O Email: Risk Category: 0 HACCP: No Violations(Items 1 though 29): Owner: Shell Company Type of Operation: Retail Store Person-in-charge: Gopl Ch Type of Inspection: Routine Previous Inspection Date: Inspector: T.Adell Date of Re-Inspection: 05/12/2024 or After FOODBORNE ILLNESS RISK FACTORS AND PUBLIC HEALTH INTERVENTIONS In =in complaince Out =out compliance n/o =not observed n/a =not applicable Cos =corrected on-site r =repeat violation Compliance Status IN OUT N/A N/O COS R Compliance Status IN OUT N/A N/O COS R Supervision Protection from Contamination 1 Person-In-Charge present, In 15 Food separated and protected n/a demonstrates knowledge, and 16 Food contact surface; cleaned In performs duties and sanitized 2 Certified Food Protection Manager n/a 17 Proper disposition of returned, In Employee Health previously served, reconditioned 3 Management, food employee and In and unsafe food conditional employee; Knowledge, Time/Temperature Control for Safety responsibilities, and reporting 18 Proper cooking time &temperature n/a 4 Proper use of restriction and exclusion In 19 Proper reheating procedures for hot n/a 5 Procedures for responding to vomiting In holding and diarrheal events 20 Proper cooling time and temperature n/a Good Hygienic Practices 21 Proper hot holding temperature n/a 6 Proper eating, tasting, drinking, or In 22 Proper cold holding temperature In tobacco use 23 Proper date marking and disposition n/a 7 No discharges from eyes, nose and In 24 Time as a Public Health Control n/a mouth Consumer Advisory Preventing Contamination by Hands 25 Consumer advisory provided for raw/ n/a 8 Hands clean and properly washed In under cooked food 9 No bare hand contact with RTE food n/a Requirements for Highly Susceptble Populations 10 Adequate handwashing sinks properly Out cos 26 Pasteurized foods used; prohibited n/a supplied and accessible foods not offered 17 Approved Source Food/Color Additives and Toxic Substances 11 Food obtained from source In 27 Food additives; approved and n/a 12 Food received at proper temperature n/o properly used 13 Food received in good condition, safe, In 28 Toxic substances properly identified, In and unadulterated stored and used 14 Required records available, shellstock n/a Conformance with Approved Procedures tags, parasite destruction 29 Compliance with variance/ n/a OFFICIAL ORDER FOR CORRECTION: Based on an inspection specialized process/HACCP plan today,the items marked"OUT'indicated violations to 105 CMR 590.000 and applicable sections of 2013 FDA Food Code.This report,when signed below by a Board of Health member or its agent constitutes an order of the Board of Health. Failure to correct violations cited in this report may result in suspension or revocation of the food establishment permit and cessation of food establishment operations. If you are subject to a notice of suspension, or non-renewal pursuant to 105 CMR 590.000 you may request a hearing before the board of health in accordance with 105 CMR 590.015(B). Inspector: A Person In Charge: C� �bp i Page 1 of 4 Food Establishment Inspection Report MoJiN Solutions, LLC Establishment: Shell Date: 05/02/2024 Page 2 of 4 GOOD RETAIL PRACTICES AND MASSACHUSETTS-ONLY SECTIONS In =in complaince Out =out compliance n/o =not observed n/a =not applicable Cos =corrected on-site r =repeat violation Compliance Status IN OUT N/A N/O COS R Compliance Status IN OUT N/A N/O COS R Safe food and Water 48 Warewashing facilities: installed, Out r 30 Pasteurized eggs used where n/a maintained, and used; test strips required 49 Non-food contact surfaces clean 31 Water and ice from approved source Physical Facilities 32 Variance obtained for specialized n/a 50 Hot and cold water available; processing methods adequate pressure Food temperature control 51 Plumbing installed; proper 33 Proper cooling methods used; In backflow devices adequate equipment for 52 Sewage and waste water properly temperature control disposed 34 Plant food properly cooked for hot n/a 53 Toilet features; properly, Out cos holding constructed supplied,and cleaned 35 Approved thawing methods used n/a 54 Garbage and refuse properly 36 Thermometer provided and accurate disposed; facilities maintained Food Identification 55 Physical facilities installed, 37 Food properly labeled: original Out r maintained, and clean container 56 Adequate ventilation and lighting; Prevention of Food Contamination designated areas used 38 Insects, rodents, and animals not Massachusetts Requirements present M1 Anti-choking procedures in food n/a 39 Contamination prevented during service establishment food prepa ration,storage and M2 Food allergen awareness Out display M3 Caterer 40 Personal cleanliness M4 Mobile Food Operation 41 Wiping cloths: properly used and M5 Temporary Food Establishment stored M6 Public Market; Farmers Market 42 Washing fruits and vegetables M7 Residential Kitchen; Bed-and- Proper Use of Utensils Breakfast Operation 43 In-use utensils properly stored M8 Residential Kitchen: Cottage Food 44 Utensils, equipment and linens: Operation properly stored,dried, and handled M9 School Kitchen; USDA Nutrition 45 Single-use/single-service articles: Program properly stored and used M10 Leased Commercial Kitchen 46 Gloves used properly M11 Innovation Operation Utensils, Equipment and Vending M12 Frozen Desert 47 Food and non-food contact surfaces Local Requirements cleanable, properly designed, L1 Local law or regulation constructed and used L2 COVID-19 L3 Reserved Shell Date: 05/02/2024 Page 3 of 4 DESCRIPTION OF VIOLATION Fail Code Discussion Observed pieces of hot holding equipment on site but PIC states are not in use. PIC states only offering commercially pre-packaged foods and traditional brewed coffee. Reviewed with PIC to remove items and equipment that are deemed unnecessary to the operation. Correct On Site OBSERVATION: Observed hand sink adjacent to coffee station without drying provisions. PIC to ensure all hand sinks are supplied with drying provisions. PIC supplied paper towels during the inspection. 6-301 .12-Pf REGULATION: Item 10 Adequate handwashing sinks properly supplied and accessible -- Handwashing Drying Provision OBSERVATION: Observed hand sink adjacent to coffee station dispensing hot water at a maximum of 63°F. PIC to ensure all hand sinks dispense hot water at 100OF or above. PIC to repair using approved methods and materials . 5-202 .12-Pf REGULATION: Item 10 Adequate handwashing sinks properly supplied and accessible -- Handwashing Sinks, Installation Repeat OBSERVATION: Observed "Capri-Sun" juice pouch and multiple "Friendly's" brand ice creams for retail sale without labeling components. PIC to ensure all packaged foods for retail sale include the following components: (1) The common name of the FOOD, or absent a common name, an adequately descriptive identity statement; (2) If made from two or more ingredients, a list of ingredients in descending order of predominance by weight, in-cluding a declaration of artificial color or flavor and chemical preservatives, if contained in the FOOD; (3) An accurate declaration of the quantity of contents; (4) The name and place of business of the manufacturer, packer, or distributor; 3-602 .11 REGULATION: Item 37 Food properly labeled : original container -- Food Labels Repeat OBSERVATION: PIC unable to provide QAC sanitizer test strips. PIC to supply. 4-302 .14-Pf REGULATION: Item 48 Warewashing facilities : installed, maintained, and used; test strips -- Sanitizing Solutions, Testing Devices Correct On Site OBSERVATION: Observed no toilet tissue available in female toilet room. PIC to ensure a supply of toilet tissue is available at each toilet. PIC supplied toilet tissue during the inspection. 6-302 .11-Pf REGULATION: Item 53 Toilet features; properly constructed, supplied,and cleaned -- Toilet Tissue, Availability OBSERVATION: PIC unable to verify any employee that is allergen awareness trained. PIC to ensure there is at least one employee that has been issued a Massachusetts certificate of allergen awareness training by an allergen awareness training verification program recognized by the department. PIC to display certificate in public view adjacent to the current food permit. 590.011.3 REGULATION: Item 58 Allergen Awareness (509.011) -- Training Discussion Observed food permit with an expiration date of 3/1/2024. PIC to obtain current food permit and display in compliance. Shell Date: 05/02/2024 Page 4 of 4 DESCRIPTION OF VIOLATION Fail Code Closing Correct Priority Item and Priority Foundation Item violations immediately; Core Item violations within 10 days. Correct all violations in entirety and maintain. Train and supervise staff. Failure to correct all violations and maintain corrections may result in administrative action and or fines. The text in this report is an unofficial version of the state regulations. Official version of the state regulations may be found at www.mass.gov/dph/fpp or by contacting the State House Book Store. In Compliance Observed open face refrigerator holding commercially pre-packaged sandwiches operating at 330F; open face refrigerator holding "Lunchables" operating at 40°F; walk in display refrigerator holding gallons of milk operating at 35°F.