|
40
|
0.50
|
Personal cleanliness |
No |
Yes
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. Observed one employee (PIC) utilizing effective hair restraints at the time of the inspection. CDI - EHS discussed effective hair restraint options with PIC. REPEAT. |
|
43
|
0.50
|
In-use utensils: properly stored |
Yes |
Yes
|
No |
3-304.12 (B) In-use utensils for food that is not TCS must be stored with their handles above the top of the food within containers or equipment that can be closed. Observed approximately two (2) scoops of non-TCS powders with handles making contact with the food. CDI - Handles were replaced and reoriented such that their handles were not making contact with the stored food. REPEAT. |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed approximately five (5) recently washed rinsed and sanitized plastic containers wet nesting. CDI - EHS separated these containers and allowed them to air dry effectively. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
5-501.17 Provide a covered waste bin in female restrooms. Observed no covered waste bin in gender neutral employee restroom. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.110 Keep waste stored in receptacles so waste is inaccessible to insects and rodents. Observed three (3) boxes of recently of banana peels and cardboard waste stored indoors at the exit door to the facility. PIC elaborated that these boxes had been placed earlier and were awaiting disposal. |
|
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 approximately three (3) misaligned tiles at 3 compartment sink, exposing unsealed concrete flooring beneath them. Repair/replace floor tiling as needed to prevent potential accumulation of water.
Note: previously marked cracked floor tiling was considerably improved from previous notation. |