Mar 12, 2026
Routine
2-2A - management knowledge, responsibilities, reporting
Regulation: 511-6-1.03(4)(a)(b)(c)(e)(f) - responsibility of permit holder, pic, and conditional employees (p), (pf)
Observed no employee health policy upon request. EHS provided the red book.
13A - posted: permit/inspection/choking poster/handwashing
Regulation: 511-6-1.02(1)(f)(1) - permit, displayed (c)
Observed an expired permit in the facility. Upon further investigation, EHS observed that facility has not paid for their permit since 2023. The facility has received inspections the past 3 years. CA - PIC will pay the fees for their permit. Legal notice issued.
15B - warewashing facilities: installed, maintained, used; test strips
Regulation: 511-6-1.05(3)(h),(i),(j) - temperature measuring device, manual warewashing; sanitizing solutions, testing device (pf)
Observed no chlorine and veggie wash test strips onsite only lactic acid and quats test strips. CA. - PIC will acquire chlorine and veggie wash test strips.