| 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. During inspection, employee reporting agreement not available. CORRECTED, draft policy provided to PIC for completion  |
| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. CORRECTED, draft of written policy provided to PIC |
| 3717-1-06.1(M) / Outer openings - protected. Repeat Outer opening not protected. During inspection, front door entrance had air gaps observed at base of front doors. Please install sweeper sealing on base of doors to remove air gap |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Repeat Non-food contact surface(s) not cleaned at the required frequency. During inspection, dairy cooler in back storage observed with spillage on the inside. Please schedule regular cleaning of all surfaces |
| 3717-1-05.4(P) / Maintaining refuse areas and enclosures. Repeat Improperly cleaned storage area for refuse, recyclables, or returnables. During inspection, litter and miscellaneous trash observed in dumpster storage area Please schedule regular cleaning of all areas indoor and outdoor |
| 3717-1-05.4(F)(1) / Outside receptacles - tight fitting lids Outdoor refuse containers without tight fitting lids, doors, or covers. During inspection, outdoor dumpster observed with lid off of dumpster Please keep all trash dumpsters with lids on to prevent harborage of rodents |
| 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Ventilation system not maintained. During inspection, ceiling vent twenty feet from front door entrance observed with dirt and dust residue Please shcedule reglular cleaning of all surfaces |
| 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Repeat Ventilation system not maintained. During inspection, dirt and dust residue observed on ceiling vent above toilet Plese schedule regular cleaning of all surfaces |