|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11 (O) Person in Charge (Pf) A policy describing actions to take regarding employee illness exclusions and restrictions was not available. A copy of the Food Employee Reporting Agreement was provided. Keep this available for employees and volunteers to review if they participate in food service. |
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 Clean-up of Vomiting and Diarrheal Event (Pf) A written policy was not available that describes methods of cleaning bodily fluids. A procedure was provided. Keep this written procedure available for review. |
|
11
|
1
|
Food obtained from approved source |
Yes |
No
|
No |
3-201.11 Compliance with Food Law (P) (Pf) A jar of strawberry jam was sitting in the reach-in cooler that was brought for participants' use on biscuits. Source was from a local provider, and the jar had no identifying information except the name of the food. Product was discarded. Food available for use during meals by participants shall be sourced from approved sources. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Outer Openings, Protected (C) Provide a door closure on the back door to ensure it closes between openings to minimize the ability of insects to enter the building. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.16 Storage Areas, Rooms and Receptacles, Capacity and Availability (C) (C) Provide a waste receptacle for the hand sink in the kitchen.
5-502.11 Frequency - Removal (C) Remove the bucket with standing water in it from the service sink area. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Resurface the back door framing, and seal the crack on the door frame (lower right side) to the kitchen from the hall. Seal the wall seams under the kitchen hand sink and under the hood behind the stainless table. Repair the broken door frame outside the back door. Reseal the divider in the men's restroom. Repair the holes in the wall in the women's restroom. |