|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination. -P Observed pack of open cigarettes sitting on the counter to 3-compartment sink. CDI-The cigarettes were discarded. |
|
49
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed faucet leaking at 3-compartment sink. Needs repair. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed lid to left dumpster missing. PIC stated that it went missing after a storm and has called for repair or possible replacing by company. |
|
53
|
1
|
Physical facilities installed, maintained and 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 wall underneath 3-compartment sink in poor repair. Observed missing ceiling tle above the reach in freezer. Needs replacing. The wall is in need of repair. |