|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf. Observed back area handsink with power drill and screws in the sink basin. PIC elaborated that repair personnel were performing maintenance on the facility A/C system. CDI - tools were removed from the sink basin.
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed back area handsink dispenser not dispensing paper towels. CDI - Food employee replaced paper towels from readily available supply. |
|
24
|
0
|
Time as a Public Health Control; procedures & records |
Yes |
No
|
No |
3-501.19(B)(4)(5)Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. The food shall be discarded after the food has completed its 4 hour hold time, if the food is in unmarked containers, or marked with a time that exceeds the 4 hour time limit. -P Observed four (4) food items marked with disposal times of 2:23 and four (4) food items marked with disposal times of 3:27 at 3:35. CDI - PIC voluntarily removed expired food items and scanned them for disposal. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
No
|
No |
4-903.11 (A) Store cleaned equipment, utensils, linens in a clean, dry location; where they are not exposed to splash, dust, or other contamination; and at least 6 inches above the floor. Observed one (1) bag of clean mop heads stored on floor adjacent to mop sink. CDI - Bag was elevated prior to EHS comment. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place. Observed cardboard dumpster with no drain plug in place. REPEAT. |
|
55
|
0.50
|
Physical facilities installed, maintained & 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 minor dent in the wall at the bathroom doorstop. Repair as needed. REPEAT.
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed minor food soil on wall of WIC. |