|
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 held in quat solution below 150ppm. CDI- PIC removed buckets to be refreshed to proper concentration. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-101.11/6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors shall be non-absorbent in areas subject to moisture. Observed ceiling in dry storage area patched to prevent leaking during heavy rain days. PIC stated there has been no leaks since latest patching. Ensure floors, walls, and ceilings are designed and constructed so they are smooth and easily cleanable. |