|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P
Observed sanitizer in sanitizer buckets and 3 compartment sink at 500+ PPM of QUAT sanitizer.
Facility ran out of normal sanitizer, purchased sanitizer and made manually.
CDI - All QUAT sanitizer above 500 PPM was diluted to approximately 400 PPM. |
|
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 wiping cloths stored in QUAT sanitizer above exceeding 500+ PPM.
CDI - Bucket replaced at proper concentration. |
|
49
|
0.50
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues.
Observed build-up on shelving in racks inside the WIC, in need of cleaning. |