|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf. Observed PIC fill up pitcher at the handsink. CDI: PIC reminded to only use the handsink for hand washing. No contamination of sink occurred. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed dead insects in several light covers. Ensure insects are removed. |
|
55
|
0.50
|
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 metal marks on wall on clean side of drain board. Have area repainted or protected with a barrier such as stainless steel. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-303.11 Provide required lighting intensity. Observed 2 burned out light bulbs to left of dish machine. PIC stated that a work order was placed for several lights to be replaced and yesterday when they came they did not have enough bulbs for all of them. Maintenance to return with more light bulbs. |