|
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 green liquid being dump into hand washing sink next to ice machine.. CDI - EHS educated on PIC on what hand washing sinks usage. Longer term compliance drinks will be discarded at dump sink. |
|
28
|
0
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed in-use 1 out of 5 secondary spray bottles without any form of identification. CDI - PIC labeled secondary spray bottle bleach sanitizer. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed a four ceiling tube light shields with dead insects. Increase frequency of cleaning. |
|
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 wet wiping cloths scattered around prep top tables. CDI -PIC placed all wet wiping cloths into red sanitizer bucket. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-201.13 Provide a wall to floor joint that is sealed and coved when flood cleaning methods are used. Floor must be graded to drain to functioning floor drains. Observed grey rubber floor to wall joint separating off the walls near ice machine and 3-comp-sink. |