New York Butcher Shoppe
Permit ID: FD-89319
Permit Type: Retail Food Establishment
28325 N Tatum Blvd Suite 1 Cave Creek 85331
NA means not available. See detailed inspection reports for additional information.
Final Construction. Walked with owners and contractor. Retail Food Class 2. Correct the following items prior to your routine inspection: 1) Move forward with your variance application and complete all requirements. Per PIC, they have been in touch with M.V. 2) Ensure your labels for prepared foods are to code. Discussed labeling requirements and provided labeling code in a separate email to owner. 3) Repair leak at walk-in cooler condensate line (inside walk-in under fans). 4) Repair rust on walk-in cooler door such as will rustoleum or similar. Due to passing through a work area, restroom cannot be for customer use. A chemical dispenser was not installed at mop sink. If a chemical dispenser is installed in the future, it must have a dedicated waterline - it cannot be connected to the mop sink faucet. Per PIC, meat grinder will not be placed inside walk-in cooler. If it is placed in walk-in, a hand sink is required inside of walk-in. Sliding door near meat cases has been secured shut with an L-bracket. This establishment/operation has demonstrated sufficient compliance to proceed with the issuance of the permit. To complete the permitting process, issuance of this permit, and begin operation, the applicant must first submit payment of the annual operating permit fee to the Department’s Administrative Services. Fees paid up to this inspection approval do not include the annual operating permit fee. PAYMENT with a credit/debit card can be made via phone at 602-506-6824, Option 2. Per MCEHC Chapter I, Regs 4 & 5, no person shall conduct an operation or operate an establishment for which a permit is required without holding the necessary and valid permit to do so. Payment with a credit/debit card can be made on-line via select “Pay a Fee” at esd.maricopa.gov. Please note that if you select payment via online, the annual operating permit fee invoice may take up to 7 business days to post online. Also, checks and money orders are accepted via US Mail. If you select payment via US Mail, for further instructions please refer to the printed invoice. No operating permit is valid, until the permit fee is received by the Department. It is the responsibility of the permit holder/owner to notify MCESD if there are contact/ billing address changes. No County legal action will result from this inspection. Report emailed to Ninos.