|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
5-205.11 (B) A handwashing sink may not be used for purposes other than handwashing Pf.
Observed ice in basin of hand sink closest to register.
CDI- EHS asks PIC to remind staff not to use as dump sink. Basin sanitized. (-1)
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf
Observed paper towel dispenser at register hand sink jammed and unable to dispense.
CDI- Roll of paper towels brought to hand sink will waiting on blockage to be cleared. |
|
41
|
0
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses.
Observed wiping cloths in 50PPM quat.
CDI- All sani-buckets refilled to proper concentration. (-0) |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair.
Observed caulking at the connection between right side of 3 comp sink and splash guard deteriorating. Repair to prevent entry of water. (-0) |