|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed quat sanitizer in 2 buckets at 50 -100ppm. CDI: buckets were dumped and refilled with sanitizer at proper concentration. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
Repeat:
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed side doors open to dumpsters outside. Observed lid missing from one dumpster.
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed trash on ground outside of dumpsters. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
General Comment:
6-403.11 Designated Areas-Employee Accommodations for eating / drinking/smoking - C. Observed one personal drink cup stored on food contact surface in the kitchen. Drink cup moved to bottom shelf. |