|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P. Observed quat sanitizer coming out back dispenser at concentrations above 400ppm. CDI: quat sanitizer was diluted during visit. Work order will be placed with Ecolab to have dispenser serviced and calibrated. |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
General Comment: 3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor. Observed boxes of packaged coffee grounds stored on floor at back storage area. Coffee was removed off of the floor onto the shelf. |
|
53
|
0
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
General Comment: 5-501.17 Provide a covered waste bin in female restrooms. Observed no covered receptacle in both unisex restrooms. Receptacles are on order. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
General Comment: 5-501.16(A) Provide receptacles of sufficient capacity to hold refuse, recyclables, and returnables that accumulate. Observed facility does not have cardboard receptacle yet therefore observed piles of cardboard boxes on ground outside. Cardboard dumpster was ordered and should arrive within a couple of days. |