|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf
Observed degreaser bottle with no label. EHS noticed where label had been but was unable to identify what the contents of the bottle were. PIC stated that the degreaser removes the sharpie from the bottle. -CDI- PIC relabeled the bottle of degreaser. (0 pts) |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair.
Observed damaged gasket on prep unit door on cook line. No points escalated due to improvement from last inspection. REPEAT*** (0.5 pts) |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues.
Observed build up on several gaskets throughout facility. Increase cleaning frequency. REPEAT*** (1 pt) |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-202.14 Prevent backflow or back siphonage prevention devices installed shall meet American Society of Sanitary Engineering standards. -P
Observed hose under continuous pressure while having a nozzle attached to the end of the hose. Attach secondary backflow device to Y-connector if the water is going to be left on. VERIFICATION REQUIRED***
5-205.15 Maintain a plumbing system in good repair.
Observed water not able top be turned off at can wash causing continuous pressure in the hose with an attached nozzle. PIC called for maintenance during inspection. (1 pt) |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
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 low grout throughout facility. Repair grout. (0.5 pts) |