|
10
|
0
|
Handwashing sinks supplied & accessible |
No |
No
|
No |
6-301.14 Post a handwash sign at each handsink.
Observed missing handwash sign in men’s bathroom. All other handwash sinks had proper signage. EHS provided sign to PIC. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris. 4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues.
Observed food debris buildup on bottom interior surface of kitchen low boy and reach-in freezer #2. PIC to address cleaning frequency. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
-REPEAT-
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
Observed sliding doors missing from one of two dumpsters. Per PIC, facility has issues with doors being stolen. PIC has submitted repair request. Points not escalated due to top covers and doors on other dumpster being closed at time of inspection. |
|
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 gaps in some areas of seal around can wash. Observed screw holes in wall around Unox oven. Repair seal around can wash. Repair or replace FRP damaged with holes. |