|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
Observed bathroom cleaner stored in a bottle labeled as pot and pan cleaner- relabeled today.
Observed unknown chemical in a unmarked bottle- dumped and rinsed out during inspection.
Observed chemical concentrates and airfresheners stored over condiments such as ketchup- chemicals moved to the approved designated storage area during inspection.
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf
7-201.11 Store toxic materials to avoid contamination. -P |
|
33
|
0
|
Approved thawing methods used |
Yes |
No
|
No |
Observed hotdogs thawing in standing water today- removed and put into a refrigerator.
Use refrigeration, cold continually running/draining water, or microwave to thaw TCS foods.
3-501.13 Use approved thawing methods. |
|
52
|
1
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
Observed two large holes in the cardboard dumpster and no drain plug on this dumpster.
5-501.114 Ensure drain plug on dumpsters, waste containers is in place. 5-501.15 Provide dumpster, waste containers that are of sound construction. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
Observed the backsplash pulling away from the wall at the handsink and gaps present between it and the wall- fill these gaps to ease cleaning.
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. |
|
54
|
1
|
Meets ventilation and lighting requirements; designated areas used |
No |
Yes
|
No |
Observed employee jackets stored on the reach in handles today- moved to the office to correct.
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. |