|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
No
|
No |
2-101.11 PIC shall be present during all hours of operation.-PF - Observed no certified PIC on site during inspection. Facility under a transitional permit. |
|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to hands inks. Handsinks may only be used for handwashing.-Pf - Observed soiled linen stored in handwashing sink in back room near office. CDI, cloth removed from handwashing sink. |
|
42
|
0.50
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-803.11 Storage of Soiled Linens - C - Store soiled linen in cleanable container or laundry bag. Observed soiled cloth stored in handwashing sink. |
|
43
|
0.50
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11 (A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing - C - Single-service articles shall be stored 6 inches from the ground. Observed boxes of single-service cups stored on ground. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Ensure drain plug on dumpster, waste containers is in place. Observed drain plug missing from dumpster.
Observed dumpster lids left open. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-201.11 Floors, Walls and Ceilings-Cleanability - C - Floors, walls, and ceilings shall be designed and constructed to be smooth and easily cleanable. Observed damaged ceiling tiles in kitchen.
6-501.12 Cleaning, Frequency and Restrictions - C - Physical facilities shall be cleaned as often as necessary to keep them clean. Observed back room with stacks of bottles stored in front of 3 compartment sink that were going to be returned according to vendor. Clean and organize back room to facilitate cleaning. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-202.11 Light Bulbs, Protective Shielding - C - Provide light shield in light inside walk in cooler. Observed light shield missing on walk in cooler light. Provide light shield or install shatter-proof or shatter-resistant light. |