| 3717-1-02.4(C)(15) Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. Observed no employee health agreements. PIC was told where employee health agreements could be found on FDH website.  |
| 3717-1-02.4(C)(17) No written procedures for vomiting or diarrheal events. Observed no vomiting or diarrheal kit. |
| 3717-1-06.2(I)(2) Repeat Light intensity less than twenty foot candles in required areas. Observed inoperable light bulbs in one display freezer and on reach in cooler. |