|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.111 Keep storage areas and bins for waste in good repair.
Observed one of the two dumpsters missing the door completely and the second dumpsters doors were observed ajar. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
Yes |
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 ventilation in ware washing area to not be effectively working. EHS personal CO monitor as well as facility’s wall CO monitor alerted EHS and PIC to high levels of CO2 35-55PPM range. PIC immediately stopped running dish machine and CO levels began falling to safe levels. PIC and principal of CMS school facilitated evacuation and called fire department during inspection. See general comment for further explanation. CDI - Facility crew identified and replaced broken belt for ventilation leading to dish machine. Ventilation was observed to be working while EHS was on-site. |