|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf
Observed bleach sanitizer spray bottle not labeled. CDI: labeled properly.
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P
Observed bleach sanitizer too strong; 200ppm. CDI: diluted to 100ppm during inspection. |
|
27
|
2
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
Yes
|
No |
8-103.12 Comply with the procedures in the HACCP plan as submitted an approved as part of a variance or local approval. Maintain records as required.-P/Pf
Observed no procedures posted or logs provided or being recorded for use of 2-comp sink. CDI: e-mailed procedures and logs to operator. |
|
36
|
2
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry.
Observed back door propped open. |