| 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 Employees are not informed in a verifiable manner of their responsibility to report information about their health. PIC unable to locate signed copies of employee health policies at the time of inspection. Provided RPH's employee illness reporting agreement form.  |
| 3701-21-25(I) / Person in charge certification in food protection Repeat FSO did not have a person in charge per shift with the person in charge certification in food protection. Correct by next inspection. |