|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Hand Drying Provision. Provide paper towels or approved alternative for hand drying at each hand sink. - Pf - No paper towels present at front handsink. CDI - paper towels replaced. |
|
22
|
1.50
|
Proper cold holding temperatures |
No |
No
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P- Only reach-in cooler is holding TCS foods above 60F. All TCS foods inside discarded. Will return by 5/22 to verify reach-in is holding properly. Administrator called repair company to come today to repair unit. In the event that the reach-in cooler is not repaired today, staff will get food from the grocery store and prepare immediately. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501. 112 Removing Dead or Trapped Birds, Insects, Rodents and other Pests - Dead pests shall be removed as soon as possible. Observed several dead insects in dry storage areas. PIC stated they have been treated once a week. Ensure dead insects are removed as soon as possible. |
|
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. Reach-in cooler is not holding TCS foods at 41F or below. Thermometer on unit is reading 36F but inside temperature is 61F. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
No
|
No |
4-602.13 Nonfood Contact Surfaces - Nonfood contact surfaces shall be kept clean. Clean the sides of the cooking equipment. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Pre-rinse sink is leaking from the faucet. |
|
53
|
0.50
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
6-501.18 Maintain handwashing sinks, toilets and urinals clean. Staff toilet is heavily soiled and clogged up. Staff are currently using the resident restrooms in the hallway until toilet is fixed. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Cleaning needed on flooring throughout, as well as baseboards and walls.
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. Repair baseboard strips detaching from wall in dry storage room. Repair loose wall panel below the pre-rinse sink at dish machine. Repair peeling paint at ceiling where it was recently repaired. |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-303.11 Intensity - Lighting - (B) Lighting is 4 ft-cd at the back handsink near the restroom. Provide at least 20 ft-cd in these locations. Lighting is 30 ft-cd at prep table. Increase lighting to 50 ft-cd in this area. New lighting to be installed soon due to ceiling repair. |