46 Non-food contact surfaces clean |
in |
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|
0 |
46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
out |
The retail shelves had residue and rust present. |
|
Core (C) |
1 |
50 Toilet facilities; constructed, supplied, cleaned |
in |
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0 |
50 0080-04-09-.05(5)(a)7 A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. |
out |
There was no covered receptacle in the women's restroom. |
|
Core (C) |
3 |
50 0080-04-09-.06(3)(b)2 Toilet tissue available in toilet room |
out |
There was no toilet tissue in the women's restroom. |
|
Priority Foundation (PF) |
0 |
51,52 Facilities |
in |
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0 |
51,52 51 Garbage and refuse properly disposed; facilities maintained |
in |
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0 |
51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
out |
One of the dumpster lids were observed missing on the dumpster. |
|
Core (C) |
0 |
51,52 52 Physical facilities installed, maintained, clean |
in |
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|
0 |
51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
The retail floor needs general cleaning. |
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Core (C) |
0 |
51,52 0080-04-09-.06(5)(n) Premises maintained free of unnecessary items and litter |
out |
There was clutter in the back stockroom area (excessive boxes but a narrow pathway to inspect). |
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Core (C) |
0 |
51,52 0080-04-09-.06(5)(m) Maintenance tools such as brooms, mops, vacuum cleaners need to be properly stored; mops stored to air dry. |
out |
Mops were observed stored directly on the floor near the restroom (discussed with PIC storing the mops to air dry). |
|
Core (C) |
0 |