|
6
|
2
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands. -P. Observed two employees touch faucet handles with bare hands after washing. CDI: education/training was provided; manager was notified; staff properly washed hands. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
Yes
|
No |
7-201.11 Store toxic materials to avoid contamination. -P Spray bottles of sanitizer stored on prep counters. CDI -Relocated to designated area.
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P. Observed quat sanitizer at 3-comp sink and spray bottles at toxic levels well above 400ppm. CDI: sanitizer was remade to proper strength. PIC will notify Ecolab as a precaution. |