|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-103.11(B) PIC shall ensure rules in the code for food safety and handling are met. Observed an unapproved person (student) entering the kitchen to get ice from ice machine without washing their hands. CDI: PIC had the unauthorized person removed and a staff member get the ice instead. |
|
39
|
1
|
Wiping cloths: properly used and stored |
Yes |
Yes
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed three wiping cloth buckets in facility measuring less than 100 ppm quat sanitizer. REPEAT. CDI: PIC had each bucket changed out with sanitizer measuring greater than 200 ppm. |
|
53
|
0
|
Physical facilities installed, maintained and 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 a missing ceiling tile in the dry storage room. |