Mar 9, 2026
Routine
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
Observed facility lacking key drop delivery agreement. CA: Facilities that have option for key drop delivery must have key drop delivery agreement on file. No COS can be noted, inspector must return to verify key drop delivery agreement has been obtained.
3/16: Facility did not provide key drop delivery agreement. Discussed need for documentation by 3/20.
2-2D - adequate handwashing facilities supplied & accessible
Regulation: 511-6-1.07(3)(b) - hand drying provision (pf)
Observed handwashing sink paper towel dispenser at back prep area without paper towels. CA: Each handwashing sink or group of adjacent handwashing sinks shall be provided with individual, disposable towels. COS: Paper towel dispenser refilled with paper towels.
2-2D - adequate handwashing facilities supplied & accessible
Regulation: 511-6-1.06(2)(o) - using a handwashing sink- operation & maintenance (pf)
Observed handwashing sink at warewashing area without faucet handles. CA: A handwashing sink shall be maintained so that it is accessible at all times for employee use. No COS can be noted, inspector must return for follow-up inspection to verify.
3/16: Handwashing sink has been repaired.