|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P Observed glass cleaner on shelf with clean knives. CDI PIC moved glass cleaner. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. Observed gaps under 2 back doors and a hole in one of the doors. REPEAT |
|
55
|
1
|
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 Floor tile damage in several areas in kitchen including the walk in cooler and floor of the mop sink. Also observed paint chipping and peeling on the walls and door in the back dry storage room. PIC stated that they have begun working on the floor and the walls of the dry storage room. REPEAT |