[?] A summary of the violations found during the inspection are listed below.

3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Corrected During Inspection Did not observe an employee sick policy on file during the time of inspection. Employees are not informed in a verifiable manner of their responsibility to report information about their health.Gave PIC a health policy before leaving.

3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events.
Corrected During Inspection Did not observe a Norovirus policy on file during the time of inspection. No written procedures for responding to vomiting or diarrheal events. Gave PIC a Norovirus policy before leaving.

3717-1-04.4(Q)(2) / Utensils, temperature and pressure measuring devices - good repair and calibration.
Corrected During Inspection Observed the thermometer in McCall cooler to be broken during the time of inspection. Utensils, thermometers, and/or pressure gauges not in good repair or calibrated. PIC replaced in with a working thermometer.


Inspection Information


[?] Facility Type: Non-Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 20-April-2022