|
10
|
1
|
Handwashing sinks supplied & accessible |
No |
No
|
No |
6-301.11 Provide soap for handwashing at each handsink. -Pf Observed no soap at hand sink 1. PIC states both dispensers are broken and there is nowhere to place a single use soap container. A work order has been called in, hands sinks 2 and 3 being used at this time. 10 day VR required. (-1) |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P Observed Quat sanitizer in 3 comp sink at >500PPM. Manufacturer label states to use at 200-400PPM for food contact surfaces. CDI- PIC dillutes sanitizer to 400PPM, and states they will call in work order to have the automatic dispenser serviced. (-1) |
|
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 no hot water dish machine thermometer onsite. PIC states they will procure one at the earliest opportunity. 10 day VR required. (-.05) |