|
8
|
2
|
Handwashing sinks, supplied and accessible |
Yes |
Yes
|
No |
6-301.11 Handwashing Cleanser, Availability - PF - Observed no soap provided at handwashing sink in back prep area. CDI, handwashing soap provided. Repeat.
6-301.14 Handwashing Signage - C - Observed no handwashing signage provided at restroom handwashing sinks. CDI, handwashing signage provided. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P - Observed 6 containers of sausage / hot dogs not date marked. PIC did not know when packaging was open. CDI, PIC voluntarily discarded sausages and hot dogs. Repeat. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Good Repair and Proper Adjustment-Equipment - C - Observed toilet paper dispenser broken in men's restroom and toilet paper stored on ground. CDI toilet paper voluntarily discarded. Repair dispenser. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Using Drain Plugs - C - Observed drain plug missing from dumpster. Observed damage to 2nd dumpster and no longer leak proof. Replace. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.12 Cleaning, Frequency and Restrictions - C - Observed some residues accumulating inside equipment. Maintain clean. |