|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11(O) - Person in Charge (PIC)-Duties. (Pf) -
Employee health policy not present; A verifiable Employee Health Policy shall be in place. CORRECTED/emailed. |
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 - Clean-up of Vomiting and Diarrheal Events (Pf).
Vomit and diarrhea cleanup plan not present; The establishment shall have a written vomit and diarrheal clean-up procedure. CORRECTED/emailed. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Good Repair and Proper Adjustment-Equipment.
Both self-serve microwaves are rusted; shall be maintained in good repair.
4-402.11 Fixed Equipment, Spacing or Sealing-Installation.
Hand wash sinks in both bathrooms are no longer effectively sealed to wall; shall seal or space to facilitate cleaning. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-602.13 Nonfood Contact Surfaces.
Sticker residue on reach in cooler; shall be maintained clean. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
5-501.17 Toilet Room Receptacle, Covered.
Lid of trashcan in womens room is broken; shall provide a covered waste receptacle in restrooms used by women. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113 Covering Receptacles.
Dumpster doors open; shall be maintained shut. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Cleaning, Frequency and Restrictions.
Rust stains on corner of floor at three compartment sink, buildup on floor under bag-in-box and shelving in back room; shall be maintained clean.
6-501.11 Repairing-Premises, Structures, Attachments, and Fixtures-Methods.
Access panel in wall of back room is open, hole in the wall; shall be maintained in good repair. |