Aug 8, 2024
Routine
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(5)(k) - controlling pests (pf, c)
Observed numerous flies in prep area. Control insects by 8/17/24
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Need to repair or replace prep area door closer to aid in controlling insect entry. Complete by 8/17/24.
13A - posted: permit/inspection/choking poster/handwashing
Regulation: 511-6-1.07(3)(d) - handwashing signage (c)
Ensure all hand wash sinks have employee hand wash notice posted by 8/17/24
15C - nonfood-contact surfaces clean
Regulation: 511-6-1.05(7)(d) - nonfood-contact surfaces (c)
Observed accumulations of grease on exterior doors and frame of smoker. Clean surfaces to prevent accumulations by 8/17/24
17A - toilet facilities: properly constructed, supplied, cleaned
Regulation: 511-6-1.07(5)(i) - closing toilet room doors (c)
Observed restroom door open and closer and threshold preventing door to fully close. Repair or replace door closer and threshold on restroom door by 8/17/24.
17B - garbage/refuse properly disposed; facilities maintained
Regulation: 511-6-1.06(5)(b) - outdoor storage surface, constructed of nonabsorbent material & sloped to drain (c)
Grease dumpster needs to be located on concrete or asphalt pad. Complete by 8/17/24.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(a),(b) - good repair, physical facilities maintained; cleaning, frequency & restrictions, cleaned often enough to keep them clean (c)
Repeat item. Prep room floor in disrepair and separating from sub-floor. Provide approved flooring that is durable, smooth, nonabsorbent, easily cleanable and secured to sub-floor. Complete by 8/17/24