3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events.
No written procedures for vomiting or diarrheal events. Observed no writiend copy of vomit cleanup procedures. Copy was provided to operator.
Correct By: 12-Mar-2019
3717-1-06.2(C) / Handwashing sinks - hand drying provision.
No towels or drying device at the handwashing sink(s). Observed no paper towel was available in the restroom. Please make sure paper towels are available at all times.
Correct By: 13-Mar-2019
3717-1-06.1(M) / Outer openings - protected.
Outer opening not protected. Observed that back door leading to the outside was not tightly sealed. Outer openings shall be solid, self closing and have tight-fitting doors.
Correct By: 15-Mar-2019
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Unclean nonfood-contact surfaces. Observed door seals of coolers needed to be cleaned. Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
Correct By: 15-Mar-2019
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired. Observed in the restroom that the water in the hand sink was not draining out. A plumbing system shall be maintained in good repair.
Correct By: 14-Mar-2019
3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures.
Plumbing fixtures unclean. Observed that the restroom was not clean. Plumbing fixtures such as handwashing sinks, toilets, and urinals shall be cleaned as often as necessary to keep them clean and maintained.
Correct By: 14-Mar-2019
3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. Observed that the floor was missing tiles and outside of repair work being conducted existing ceiling tiles were dirty and/or damaged and need to be replaced. Floors, walls and ceilings shall me smooth and easily cleanable.
Correct By: 15-Mar-2019