Oct 2, 2025
Routine
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(5)(k) - controlling pests (pf, c)
Observed live roach in main kitchen. Facility stated pest control company did spay this morning.
16C - sewage and waste water properly disposed
Regulation: 511-6-1.06(4)(h),(i) - approved sewage disposal; system; other liquid wastes and rainwater (p) (c)
Observed dripping water from ice in WIC not able to enter floor drain due to damaged concrete floor. All waste water shall be properly disposed of and not allowed to pool on floor.
15C - nonfood-contact surfaces clean
Regulation: 511-6-1.05(7)(a)2,3 - equipment, food/nonfood-contact surfaces, and utensils, food-contact surfaces of cooking equipment & nonfood-contact surfaces free of accumulations (c)
Observed damaged table top near 3-comp sink that cannot be easily cleaned. All equipment shall be easily cleanable. REPEAT
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(2)(a) - floor, walls, & ceilings, cleanability (c)
Observed porous concrete floors throughout kitchen and in WIC. REPEAT
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(2)(a) - floor, walls, & ceilings, cleanability (c)
Observed damaged ceiling in main kitchen. REPEAT.