|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.- P Observed QUAT bottle filled with pure bleach. Concentration was too strong. CDI- Bottle dumped and discarded. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed sanitizer at the 3 comp sink pulling at 0ppm. Get fixed. Facility will hand mix sanitizer until it is pulling at the proper concentration. Observed shelving in walk in cooler chipping and rusting. Repair/ replace. REPEAT. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed leak under 3 comp sink. Get fixed. |
|
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 floors with exposed concrete. Resurface floors to be smooth and easily cleanable. |