|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
Observed hand sink in memory care kitchen without soap or paper towels. CDI-soap and paper towels stocked.
**6-301.11 Provide soap for handwashing at each handsink. -Pf
**6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf
**6-301.14 Post a handwash sign at each handsink. -C |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
No |
No
|
No |
Observed tea nozzles with excessive residue build-up. Ice cream box needs cleaning and defrosting. Wipe spills in refrigerator in memory care.
**4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf |
|
42
|
0.50
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
Observed rack of clean silverware sitting on dirty side drainboard. Racks of clean glassware stored on dirty rolling racks.
**4-903.11 Store cleaned equipment, utensils, linens and packages in a clean, dry location and at least 6 inches off the floor. |
|
51
|
0.50
|
Toilet facilities: properly constructed, supplied and cleaned |
No |
No
|
No |
Observed women's bathroom needing cleaning and toilet paper restocked.
**6-302.11 Supply toilet tissue at each toilet.
**6-501.18 Maintain handwashing sinks, toilets and urinals clean. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
Observed dusty vents in memory care and kitchen. **6-501.14 Change the filters and clean the intake and exhaust air ducts so they are not a source of contamination by dust, dirt or other materials.
Obsrved light cover broken in walk-in. **6-202.11 Shield the lights or provide shatter-resistant bulbs in areas of exposed food, equipment, utensils, linens or single-use articles. |