|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 Certified Food Protection Manager: The PIC shall be a certified food protection manager from an accredited program. Observed no certification of approved training of person identified as PIC. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Common Name-Working Containers: Working containers and bottles of toxic materials shall be labeled as to contents. Observed several spray bottles unlabeled or mislabeled. |
|
36
|
2
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Controlling Pests: The premises shall be maintained pest free. Observed live German roaches in facility and on sticky traps. Facility has PC contract. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
Seal areas in facility where gaps or openings exist in floors or walls. Observed base tile detaching in some areas. At handsink, detaching base tile is accumulating water behind tile.Repair broken floor tiles in facility. |