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

3717-1-02.4(C)(14) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Facility does not have a written employee health policy to inform employees of their responsibility to report symptoms and illnesses to management as it relates to foodborne illnesses. Inspector will email an employee health policy to the facility that they can use. This must be available upon request during inspections.

3717-1-02.4(C)(16) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events.
Facility did not have any written procedure in place for cleaning of vomit or diarrheal accidents.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
Test Strips available on site are expired.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 21-September-2018