| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
6
|
WATER SUPPLY: Public supply; private supply approved 6 (.1611) |
No |
No
|
No |
Observed no backflow preventer at shower wand in tub bathroom. (general commented last year)**No backflow connections or cross connections with unapproved supplies shall exist. See rule .1611 (c ). |
|
3
|
2
|
FOOD SUPPLIES PROTECTION: All food clean, wholesome, no spoilage 6 (.1619) Adequate during storage/preparation/serving, potentially hazardous food 45° or 140°F above 5; refrigerators with temps 2; meat products cooked; meat products handled as required, no re-serving food 4; food stored above floor protected 2; No animals 4 (.1620) |
No |
No
|
No |
Observed open bags of food not sealed in baggies or container with lid.**All foods, while being stored, prepared, served, and during transportation, shall be protected from contamination. See rule .1620 (a). |
|
4
|
4
|
FOOD SERVICE UTENSILS/EQUIPMENT: Utensils/Equipment in good repair, clean 4; eating and drinking utensils clean, cleaned after each use; approved facilities 4; clean utensils properly stored 2; substances containing poisonous material not used 6; disposable properly stored/handled, used once 2 (.1618) |
No |
No
|
No |
Observed cabinets and drawers very worn and some in disrepair. Appliances need cleaning. Moldy caulk by kitchen sink.**All equipment and utensils shall be so constructed as to be easily cleaned and shall be kept in good repair. See rule .1618 (a).**Non-food-contact surfaces of equipment shall be cleaned at such intervals as to keep them in a clean and sanitary condition. See rule .1618 (c ). |
|
8
|
2
|
TOILET: HANDWASHING: LAUNDRY AND BATHING FACILITIES: Toilet, lavatory and bathing facilities adequate 4; fixtures in good repair and kept clean 2; soap and towels provided 2 (.1610) |
No |
No
|
No |
Observed damaged tile near shower floor drain. Damaged grout and caulking.**Toilet, handwashing, bathing, and laundry facilities shall be kept clean and in good repair. See rule .1610 (a). |
|
9
|
2
|
BEDS: LINEN: FURNITURE: All furniture, mattresses, linen, drapes, blinds and similar items in good repair and clean 2; bed linen changed as required 2; clean and soiled linens properly stored and handled 2 (.1617) |
No |
No
|
No |
Observed mattress in first bedroom on right damaged. Torn mattress covers in 2 bedrooms.**All furniture, mattresses, curtains, draperies, and other furnishings shall be kept clean and in good repair. See rule .1617 (a). |
|
12
|
1
|
WALLS AND CEILINGS: In good repair 1; kept clean 2 (.1608) |
No |
No
|
No |
Observed wall in tub bathroom damaged.**The walls and ceilings of all rooms and areas shall be kept clean and in good repair. See rule .1608. |
|
13
|
2
|
LIGHTING AND VENTILATION: Windows and fixtures in good repair 1; kept clean 2 (.1609) |
No |
No
|
No |
Observed some dusty vents.**Ventilation equipment shall be kept clean and in good repair. See rule .1609 (b). |
|
15
|
2
|
SOLID WASTES: Garbage in standard containers, properly covered and stored, approved disposal 4; containers, storage area kept clean 2; dry rubbish in suitable receptacles, approved storage and disposal 2 (.1614) |
No |
No
|
No |
Observed trash on ground by shed. Trash container full so lid not covering can.**All solid wastes shall be kept in durable, rust-resistant, nonabsorbent, watertight, rodent-proof standard waste containers which shall be kept covered when filled or stored or not in continuous use. See rule .1614 (a). |