|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf OBSERVED box of promotional signs being stored in front of the hand wash sink. CDI. PIC relocated box of signs to another location. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-101.11 Identifying Information, Prominence-Original Containers - PF OBSERVED bathroom cleaner being stored in a labeled sanitizer bottle. CDI. PIC removed bathroom cleaner from sanitizer bottle and replenished bottle with correct chemical. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. OBSERVED orange bulky sealant between the ceiling and beginning of the top of the wall. PIC stated he wasn't aware when the sealant was installed. PIC stated it was more than likely installed to prevent a leak coming from the ceiling. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-403.11 Designated Areas-Employee Accommodations for eating / drinking/smoking - C OBSERVED employees lunch being stored above items in the walk in cooler. |