|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink. EHS observed missing hand washing sign in men’s restroom. CDI - EHS provided PIC with additional signage. (0) |
|
45
|
0.50
|
Single-use & single-service articles: properly stored & used |
No |
No
|
No |
4-903.11(A)(C) Store single-use and single-service articles in a clean, dry location; where they are not exposed to splash, dust, or other contamination; and at least 6 inches above the floor. EHS observed three boxes of single service items stored on the floor. PIC stated a truck has not arrived yet today. EHS advised to store single service boxes 6 inches off the floor. (0.5) |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place. EHS observed missing drain plug at one of the dumpsters. Replace. (0) |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
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. EHS observed porous ceiling tiles in back storage area and above three compartment sink. EHS advised that the ceiling tiles will need to be replaced with smooth ceiling tiles so that the surface is smooth and easily cleanable, as well as non-absorbent. REPEAT.
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. EHS observed floor trimming coming off the wall near the can wash. Repair.
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. EHS observed flooring throughout back area soiled with debris and residue. EHS observed can wash flooring and walls covered with black residue. Increase cleaning frequency to avoid accumulation. (0.5) |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. EHS observed personal clothing stored on hand sink splash guard and on top of single service boxes in back area. EHS also observed open container of food from home for employees stored above RTE foods. EHS observed no designated area for employees stored belongings during inspection. PIC stated a designated area will be created. (0.5) |