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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P Observed one (1) bottle of isopropyl rubbing alcohol stored above drain board of 3 compartment sink. CDI - PIC rotated alcohol to lower chemical storage.
7-202.12(A) Use poisonous or toxic materials according to manufacturer's label. Use pesticides approved for use in commercial food service only.-P Observed one (1) can of household use commercial bug spray within meat market kitchen. CDI - PIC voluntarily disposed of unapproved pesticide. |
|
38
|
2
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. - REPEAT - Observed two (2) traps full of dead insects. (One hanging next to handsink, one flat glue trap in female restroom. Per conversation with PIC, these are placed and replaced by contracted pest controller on a biweekly basis. Remove/replace traps as often as needed (once full remove from point of placement). REPEAT
Note: Observed out of service glue trap (No glue within glue pad) stored above meat grinder table. EHS advises facility not keep any insect control devices (lamps, glue traps, etc.) above clean equipment or utensils. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms. Observed no covered waste bin in female restroom. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
Yes |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed dumpster doors open at time of inspection. CDI - EHS closed doors before returning to interior premises. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-101.11/6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Floors shall be non-absorbent in areas subject to moisture. Observed three (3) seemingly newly placed ceiling tiles (one in male restroom, two in female restroom) with minor water damage. Per conversation with PIC, ceiling tiles had been replaced recently. Ceiling tiles in bathrooms should be non absorbent such that water damage does not appear within tiles in areas below pipes and moisture accumulation. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-403.11 (A)Areas designated for employees to eat and drink, shall be located so that food, equipment, linens, single service/use items are protected from contamination. Observed one (1) bowl of lamb meat tenderizing in water in WIC, stored above bagged beef. Per conversation with PIC, this meat belonged to PIC and was to be taken home. Avoid storing personal food and possessions above food held for resale. |
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