|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed more than 10 insect bait traps with dead roaches. No live pests seen onsite. Increased removal frequency for pest traps is recommended. (-0) |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed wiping cloths in bucket with 0PPM quat. CDI- Employee refills with new sanitizer at 200PPM. EHS checks dispenser at 3 comp sink and observes it in proper repair, dispensing at 200PPM. (-0.5) |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
No |
4-302.13 (B) Provide an approved Max/Min thermometer for testing sanitizing temperatures in hot water warewashing machines. The thermometer must be readily accessible. -Pf Observed dead batteries on max registering thermometer at hot water dish machine. 10 Day VR Required. (-0.5) |