| 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 Employees are not informed in a verifiable manner of their responsibility to report information about their health. -Provided a copy of RPH's employee reporting illness agreement to inspection report via email. Facility may use this template for employees to sign. Correct By: 23-Apr-2019  |
| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events. Corrected During Inspection No written procedures for vomiting or diarrheal events. -Provided a physical copy of ODH's norovirus clean-up procedure for facility to post. |
| 3717-1-03.2(Q) / Food storage - preventing contamination from the premises. Improper storage of food items. -Observed gallons of milk stored directly on the floor of the walk-in beer cooler. Correct By: 23-Apr-2019 |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. -Observed plastic racks on beer cooler shelves to contain dust. Correct By: 23-Apr-2019 |