|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-201.11(A) Ensure food employees understand when to report illnesses, symptoms and exposure. -P Observed PIC and food employee unaware of the addition of the sixth reportable illness, Salmonella non-typhoidal. CDI - PIC given additional information and Form 1-B containing all of the Big 6 today via email. -0- |
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 Clean-up of Vomiting and Diarrheal Event Provide a written vomiting and diarrheal plan for cleanup. Observed no written vomiting and diarrheal plan available today. CDI - PIC and EHS reviewed the example plan provided today during inspection and copy emailed to contact listed on permit. -0- |
|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 Wash hands after handling soiled equipment or utensils and before food preparation, handling clean equipment and utensils and unwrapped single-use/single-service articles. -P Observed food employee engage in cleaning of counter tops and then resume food service without washing hands. CDI - PIC educated staff about when to wash hands. Hands washed. -2- |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed torn gaskets on prep cooler and reach in doors near biscuit station. Repair. These items were listed on the transitional permit as non-compliant conditions that shall be corrected prior to end of business on 04/09/2022:
1. REPAIR TORN GASKETS ON REACH IN COOLER NEAR BISCUIT STATION ON BOTTOM SECTIONS
2. REPAIR TORN GASKET ON PREP UNIT NEAR BISCUIT STATION
3. REPAIR HOLE IN WALL AT LOWER RIGHT UNDER REAR HANDSINK
4. REPAIR LIGHT IN MOP CLOSET NEAR DINING ROOM RESTROOMS
5. ADJUST KICK PLATE AT WALK IN COOLER ENTRANCE TO CLOSE GAP UNDR DOOR
6. REPAIR ALL WATER DAMAGED CEILING TILES IN DINING ROOM
7. RESURFACE UNFINISHED CONCRETE IN OUTSIDE STORAGE ROOM TO MAKE IT SMOOTH AND EASILY CLEANABLE. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed small leak at 3-comp pre-rinse nozzle. -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 water damaged ceiling tiles in dining room. -0- |