| 08 Adequate handwashing sinks properly supplied and accessible |
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0 |
| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
out |
Observed no hand drying device or paper in employee restroom. |
PIC resupplied bathroom with paper towel for hand drying. |
Priority Foundation (PF) |
0 |
| 08 0080-04-09-.06(3)(a)4 Handwashing aids and devices may not be provided for sinks not designated as hand sink; hand signs not provided |
out |
Observed hand washing signs to be missing from both employee restrooms. |
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Core (C) |
0 |
| 24,25 Chemical hazards |
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0 |
| 24,25 25 Chemicals identified, stored, and used |
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0 |
| 24,25 0080-04-09-.07(2)(a) Chemicals shall be stored separate from food, utensils, equipment, and single service items |
out |
Observed Mr. Clean concentrated cleaner stored directly above dry food items in overstock storage area. |
Discussed chemical storage requirements with PIC. |
Priority Foundation (PF) |
1 |
| 35,36 Pests & contamination |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
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0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
Observed visible gap beneath lower back door entrance and front door. Light visible and easily able to pass pen beneath both openings. |
Discussed with PIC the need for tight sealing outer entrances and advised the installation of sweepers/weather stripping on exterior doors. |
Core (C) |
0 |
| 47,48,49 Plumbing |
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0 |
| 47,48,49 48 Plumbing installed; backflow devices |
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0 |
| 47,48,49 0080-04-09-.05(2)(c)4 Plumbing system installed to prevent backflow of contaminant into the water supply system (hose bibb or vacuum breaker) |
out |
Observed mop sink with attached garden type hose left coiled in bottom of sink basin with no air gap or backflow prevention installed. |
Discussed backflow prevention strategies and requirements with PIC, and hose was moved out of sink to hang for future storage. |
Priority (P) |
0 |
| 50 Toilet facilities; constructed, supplied, cleaned |
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| 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 |
Observed no lids present on trash cans in both unisex restrooms. |
Discussed requirements with PIC. |
Core (C) |
1 |
| 50 0080-04-09-.06(5)(h) Toilet room cleaning frequency |
out |
Observed trash can in unisex restroom directly across from walk in cooler/freezer units to be full and overflowing with wastepaper onto floor. Empty toilet paper rolls and paper debris scattered around toilet. |
Discussed cleaning requirements with PIC. |
Core (C) |
0 |