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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information

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NameSUMMIT COFFEE OF BALLANTYNE
Address13743 CONLAN CR
' STE 101
City/State/ZIP
CHARLOTTE NC 28277
Premise Type1 - Restaurant
CountyMecklenburg
Inspection Date 9/15/2023
Final Score @ Grade
97.50 A
General Comments

Violations

 
CDI=Corrected During Inspection  R=Repeat Violation  VR=Verification Required 
Violation Item Demerits Violation Description CDIRVRComments
3 0 Management, food & conditional employee; knowledge, responsibilities & reporting Yes No No 2-102.11 (C ) (2), (3), (17) The Person in charge shall demonstrate knowledge of foodborne disease prevention, application of HACCP principles, and the requirements of this code by (A) Complying with the Food Code by having no violations of Priority Items during the current inspection, (B) Being a certified food protection manager, or (C) by responding correctly to the inspector's questions related to employee health process and procedures. -Pf observed PIC fail to demonstrate sufficient knowledge of employee health. CDI coached
10 1 Handwashing sinks supplied & accessible Yes No No 5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf. Observed food employee cleaning wiping cloth in hand sink. CDI stopped 6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf observed no paper towels at rear hand sink. CDI restocked. 6-301.14 Post a handwash sign at each handsink. observed no hand wash sign at hand sink. CDI sign given
16 0 Food-contact surfaces: cleaned & sanitized Yes No No 4-501.114 Maintain sanitizer at correct concentrations when being used to sanitize. -P observed spray bottle of sanitizer at 0ppm qac. CDI discarded. For more information please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg and How to Test Sanitizer https://youtu.be/y0SjmnabFaY
24 1.50 Time as a Public Health Control; procedures & records Yes No No 3-501.19 (A) (1) Written procedures for Time as a Public Health Control shall be prepared in advance, maintained in the establishment, and made available for the Health Department upon request. Written TPHC procedures must specify methods of compliance with 3-501.19 (B) or (C). -Pf. Observed no written procedures provided for whole milk held on tphc. CDI discarded TPHC procedure template may be found at: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation 3-501.19(B) (1) Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. Food shall have an initial temperature of 41 F when removed from cold holding temperature control or 135 F or greater when removed from hot holding temperature control. -P observed whole milk on tphc past discard time. CDI discarded
39 0 Contamination prevented during food preparation, storage & display Yes No No 3-307.11 Protect food from contamination sources not specifically noted by the code. Observed rear hand sink has no shielding from food prep counter of which is is a integral part. No food contamination observed today
41 0 Wiping cloths: properly used & stored Yes No No 3-304.14(E) Store sanitizer containers used for wet wiping cloths off the floor and to prevent contamination of food, equipment, and utensils. Observed wet wiping cloth stored on counter and not in sanitizer.
47 0 Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used Yes No No 4-501.11 Maintain equipment in good repair. Observed Fagor dish machine not in use. No chemicals. Not required as long as seating remains below 50 seats.