|
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 multiple insect traps in dry storage room with dead insects in traps. Remove traps as they become full. No live insects observed in facility. |
|
45
|
0
|
Single-use & single-service articles: properly stored & used |
Yes |
No
|
No |
4-903.11(C ) Single Service and Single Use items shall be kept in the original protective package or stored using other means that protect the item until used. - Observed single service trays stored outside of their original protective packaging lacking other means of protection. - CDI - PIC inverted trays. |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
Yes |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. - Observed employee coat and gloves stored in drawer mixed in with single service articles for service. Do not store belongings mixed in with food, utensils, or other items used for service. - CDI - PIC removed personal belongings from drawer and relocated to properly designated area. |