|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
Yes
|
No |
7-101.11 Identifying Information, Prominence - Original Containers (Pf)
Bottles of cleaners= CDI labeled today by staff.
Keep all chemicals accurately identified.
Clorox stored on shelf with clean dishes- cDI moved to a lower shelf. |
|
38
|
2
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Controlling Pests
Pests found in the back today- get treatment and be sure to check deliveries to be sure they are free of pests. VR send pest report once visited and treated.
6-202.16 Exterior Walls and Roofs, Protective Barrier (C)
Back door is rusted and has opening- keep back door protected from possible pest entry. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C)
Crack in 3 comp sink today repair asap so that it is smooth and easy to clean with food safe materials.
GAsket on cold drawer gapped.
Rusted shelving on some tables today.
Keep equipment in good repair, easy to clean and non-absorbant.
Womens sink tap loose, stained ceiling tile in womens and tape not allowed on walls for repair- old leaks in men's room. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Nonfood Contact Surfaces (C)
Cleaning looks better.but build up wic racks. |
|
51
|
2
|
Plumbing installed; proper backflow devices |
No |
Yes
|
No |
Bad leaks present in multiple sinks. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.113 Covering Receptacles (C)
Open dumpster lid and open grease bin lid.
Please remove unused equipment from inside and outside facility.- some removed but more needs to be discarded or stored elsewhere due to pest harborage and holding water . |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
repair man coming soon for floors and sinks, thank yu.
Floors and baseboards in bad repair. Clean floors and walls. |