3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. -Observbed the kick plate on the cooler containing milk and eggs to be broken/detached. Equipment components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturer's specifications. Correct By: 27-Feb-2018

3717-1-05.4(H) / Toilet room receptacle - covered. -Observed no covered receptacle in women's restroom. A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. Correct By: 27-Feb-2018

3717-1-06.4(F) / Drying mops. Observed mops being dried using an unapproved method. -Observed mop left in mop bucket, unable to air-dry properly. After use, mops shall be placed in a position that allows them to air-dry without soiling walls, equipment, or supplies. Correct By: 27-Feb-2018

Comments

Discussed Inspection with PIC Tiffany Cline at store and GM Marie Straham via phone. PIC and GM unable to determine whether Employee Illness Reporting Agreements exist at facility. -Provided RPH document. -If no existing agreements can be located, make copies and have each employee sign one. -Keep signed copies at store for future inspections. PIC and GM unable to determine whether Vomit Response Procedure exists for facility. -Provided RPH document. -Keep this page and all supplies listed under step #2 at the facility at all times. Noted some presence of water in basement/old rest room area. Water depth up to 1" in some places may be due to a spilled mop bucket or possibly flooding. -Identify and address this issue by time of next inspection. No store email used; Inspection Report was hand-delivered.