|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. EHS observed back door with minor damage at bottom near door sweep, EHS observed that there are areas at the bottom of the door where pests can be entering. Fully seal the back door to ensure pests cannot enter.
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed multiple pest traps in facility, specifically in dry storage area and under the dish pit area. EHS observed that there were dead pests in traps, multiple dead pests in multiple traps, need to be removed from traps. EHS discussed pest control service with PIC, found that CMS facilities/services is coming and setting traps/spraying exterior of building, may need to increase frequency to avoid pests. |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
No |
No
|
No |
6-404.11 Designate a separate area for items that are not for use and are being held for credit, such as dented cans or recalled products. -Pf Observed a couple of dented cans mixed in with retail product at dry storage area. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place. Observed dumpsters with damaged drain plugs, not fully plugged with damage in this area. |