| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Observed when asking PIC about testing sanitizer that they stated the rate must be 100 ppm. Per manufacturer's instructions; test strips must register between 200 to 400 ppm. Also observed that PIC was not knowledgeable of thermometer calibration or how to calibrate the firm's probe thermometer. During today's inspection, the hand sink was blocked, and wastewater was dumping into the floor when ran, and I asked the PIC where they have been washing their hands to, and the PIC stated that they have been using the 3-compartment sink. 3 Compartment sinks are only to be used for washing, rinsing, and sanitizing dishes and utensils and only a Hand sink must be used to properly wash your hands. |
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| 08 Adequate handwashing sinks properly supplied and accessible |
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| 08 0080-04-09-.05(2)(e)1 Handwash sink shall only be used for washing hands; accessible at all times |
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Observed the hand wash sink was blocked during today's inspection with boxed product. (see pics) Please ensure all hand sinks are unblocked and available to use. PIC stated that they have been using the 3 Compartment sink to wash their hands. |
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Priority Foundation (PF) |
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| 24,25 Chemical hazards |
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| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(2)(d)1 Sanitizers level over manufacture's suggested use |
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Observed spray bottle of clearish-liquid labeled sanitizer tested at above 500 ppm using my test strips. PIC voluntarily dumped toxic sanitizer. |
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| 35,36 Pests & contamination |
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| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(5)(k) Controlling Pests including evidence of pests and eliminating their presence. |
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Observed rodent droppings underneath the firm's beverage station making area open to contamination . (See pics). PIC voluntarily cleaned droppings. |
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Priority Foundation (PF) |
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| 47,48,49 Plumbing |
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| 47,48,49 49 Sewage and waste water disposal |
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| 47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage |
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Observed that the firm's hand sink is not plumbed correctly into the curbed floor drain inside the kitchen. (see pics) Both 3 compartment sink and hand sink dump into this floor drain but the hand sink drainpipe has been moved and is not draining correctly causing water to puddle during operation. PIC stated that they have been using the 3 Compartment sink to wash their hands. |
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