|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed sanitizer bucket on front line reading less than 50 ppm QAC. CDI: Bucket changed and filled with sanitizer reading 200 ppm QAC. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor. Observed box of paper products stored on the floor in back storage closet.
4-904.11 Display and handle single-use and single-service articles to prevent contamination. Observed single use cups overstacked in dispenser, exposing the lip contact surface. CDI: Top portion of cups removed. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed corner joint drywall exposed near door dividing front and back of facility due to corner covering being missing. REPEAT. |