|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf Observed no paper towels at handwashing sink near register. CDI - PIC provided paper towels. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed small insects crawling along ceiling baseboards in storage room.
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed dead insects under refrigeration equipment in storage room. |
|
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 several blue wet wiping cloths stored on drainboard of 3-comp-sink. CDI - PIC voluntarily discarded wiping cloths. |
|
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.
Non-compliant items-Still within 180days
1.Both Ceiling vents in restrooms not secured to ceiling.
2.Dry storage room needs wall to ceiling base boards sealed
3.3-comp-sink wall missing FRP and damaged floor to wall joint |