|
6
|
2
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.14 Wash hands after activities that contaminate them. -P Observed team member touching computer screen and conducting cleaning duties then don glove and prepare customer beverages with no hand washing. CDI - employee washed hands and changed gloves. Ensure hands are washed after activities that may contaminate them and before putting on gloves. |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Numerous small flies observed in back area dry storage. Contact PCO for service. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
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. Flooring under countertops with debris and dark residue needs cleaning. |