|
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 bucket of quat sanitizer stored with and over open containers of grapes on food prep table. No physical evidence of contamination observed. CDI - Bucket removed. -0- |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
Yes
|
No |
REPEAT: 5-205.15 Maintain a plumbing system in good repair. Observed leaking at faucet pre-wash sink and disposal system underneath near dish machine.***Points not escalated due to PIC advising that the equipment has been assessed. PIC contacted maintenance and verified that the plan is to replace the equipment entirely. -1- |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
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 paint peeling on walls behind dish machine, missing tile and low tile grout underneath pre-rinse/garbage disposal system. Repair. -0- |