|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (I) Wash hands after engaging in other activities that contaminate hands. -P Observed PIC effectively wash hands at kitchen hand sinks, then turn off faucet barehanded. CDI - EHS and PIC discussed proper hand washing procedures, including preventing decontamination. EHS observed effective corrective hand wash. |
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink. Observed handsink in the bathroom with missing hand wash signage. PIC elaborated that hand washing sign had been removed during repainting of bathroom. CDI - EHS provided handwashing signage in both English and Chinese, as well as extra copies in the event of future damage. |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf EHS observed properly stored concentrated, bleach solution for wiping cloths in kitchen without working label. CDI - EHS labeled bucket of wiping cloth solution. |
|
37
|
0
|
Food properly labeled: original container |
Yes |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta. Observed three (3) working containers (water, cooking wine, and sugar) without working labels. CDI - EHS labeled containers using dry erase marker. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms. Observed no covered receptacle in gender neutral bathroom. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.110 Keep waste stored in receptacles so waste is inaccessible to insects and rodents. Observed approximately five (5) empty boxes stored at back exit for removal to dumpster.
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed both dumpster with one (1) door open on each. CDI - Dumpster doors were closed prior to return to interior premises.
5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place. Observed dumpster with no plug. Replace missing drain plug. REPEAT. |
|
55
|
0.50
|
Physical facilities installed, maintained & 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 burnt out ceiling lights in kitchen. Replace dead lights to improve lighting throughout facility, namely at dry storage area. REPEAT
Note: Reduction in point deduction due to observed improvement in line item citations; previously discussed meat grinder has been disposed of accordingly. |