|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.14 Post a handwash sign at each handsink.Observed handwashing sign missing from the handsink. CDI - PIC provided. |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P Observed the sanitizer in the sanitizer bucket exceeded acceptable limits. CDI - PIC remade. Provide an SOP for employees to properly make sanitizer and utilize the test strips to ensure proper concentration as exceeding limits are toxic. |