|
10
|
0
|
Handwashing sinks supplied & accessible |
No |
No
|
No |
6-301.14 Post a handwash sign at each handsink.
Observed missing handwashing signs in both men’s and women’s bathrooms. Signs were removed during store remodel which was completed last month. EHS provided new signs for bathrooms. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
-REPEAT-
4-501.11 Maintain equipment in good repair.
Observed pad on 1 of 2 wrapping stations torn and in disrepair. Per PIC, new pad cover has been ordered and will be installed once received. |
|
55
|
0.50
|
Physical facilities installed, maintained & 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 cracked floor tile in area between handwashing sink and wrapping station. PIC to submit work order for repair. |