Jan 9, 2026
Routine
2-2E - response procedures for vomiting & diarrheal events
Regulation: 511-6-1.03(6) - clean-up of vomiting and diarrheal events(pf)
OBSERVED NO BODILY FLUID CLEANUP KIT STORED ON SITE NOR IS THERE A PROCEDURE IN PLACE FOR A BODILY FLUID CLEAN UP EVENT. CA: FACILITY MUST HAVE AN EPA APPROVED DISINFECTANT ON SITE THAT IS EFFECTIVE TOWARD NOROVIRUS, CLEAN UP KIT, AND PROCEDURE ACCESIBLE.
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
OBSERVED DRIVE THRU WINDOW NOT SELF CLOSING WITH NO AIR CURTAIN TO PREVENT BUGS FROM ENTERING FACILITY. CA: PIC WILL GET WINDOW REPLACED, REPAIRED TO SELF CLOSE, OR HAVE AN AIR CURTAIN INSTALLED.
15A - food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
Regulation: 511-6-1.05(2)(a) - equipment and utensils, constructed of durable materials (c)
OBSERVED ICE ACCUMULATION IN WALK IN FREEZER DOOR PREVENTING SOLID SEAL. CA: ALL EQUIPMENT SHALL BE OF DURABLE MATERIALS, ROUTINELY CLEANED, AND SEALED AS NEEDED TO ENSURE TEMPERATURE IS HELD IN WALK IN FREEZER.