|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.11 PIC demonstrates knowledge by being a certified food protection manager. Observed no certified food protection manager present. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-207.11 Store labeled, employee medications to prevent contamination. -P. Observed employee antiacid medicine on shelf next to single service trrays in storage room. CDI - medicine relocated.,
7-201.11 Store toxic materials to avoid contamination. -P. Observed chlorinated bleach and glass cleaner spray bottles stored on shelf above prep sink drainboard. CDI - bottles relocated in chemical area. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.16 Provide waste bins in required areas including at handwash sinks. Observed no trash can at handsink closest to walk-in freezer. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed coats and jackets stored on top and on shelf with single service items at back storage room. |