|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed paper towel dispenser not operating due to dead batteries. CDI - PIC supplied batteries; dispenser was observed working. (1) |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed wiping cloths being stored in sanitizer at 50ppm. CDI - PIC observed sanitizer dispenser low on sanitizer and replaced bottle. PIC made new bucket of sanitizer at correct concentration (200ppm). (0.5) |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed a few stacks of clean dishes being wet nested. Stagger dishes to allow for air drying to avoid wet nesting. (0) |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed on hand sink in the back not working. PIC stated water was turned off to hand sink due to water flow not stopping correctly and continuously running. There is a second hand sink in the same prep area that facility is using in meantime. Work order has been placed for plumbing issue. (0) |
|
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 broken tiles in mop sink floor. Mop sink floor also needs to be regrouted. REPEAT (0.5) |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
Yes |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed employee drink being stored on top of a container of RTE foods. Utilize designated areas to avoid potential contamination. EHS observed no contamination. CDI - PIC moved drink to designated area. (0) |