|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
Yes |
No
|
No |
6-501.111 Controlling Pests (C): The premises shall be maintained free of insects.
-EHS noted there were several flies present during the inspection.
CDI - PIC already has pest control measures in place and will increase the number of traps. |
|
41
|
0
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14 [B] Wiping Cloths, Use Limitations (C): Damp cloths in-use for wiping counters and equipment surfaces shall be held between uses in a chemical sanitizer solution at the correct concentration.
-Sanitizer in bucket with wiping cloths was tested at less than 50ppm [too low].
CDI- PIC had food employee correct this and sanitizer was remade. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C) - Equipment shall be kept in good repair.
-One hood light bulb is out; PIC has scheduled service next week [known issue]. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 [B] System Maintained in Good Repair: Plumbing fixtures shall be maintained in good repair [leak, not imminent threat].
-Faucet handle at dish pit is loose and leaking. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
<<< 6-501.12 Cleaning, Frequency and Restrictions (C) - Physical facilities shall be cleaned as often as necessary to keep them clean.
-Hood system vents are dusty; PIC has scheduled service for next week.
<<< 6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C): Physical facilities shall be maintained in good repair.
-Metal ceiling grid and vents have rust. |