Apr 27, 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 reporting agreements for staff. C/A: Ensure each employee reads, understands, and signs an agreement. Have copies available for inspections.
8-2B - toxic substances properly identified, stored, used
Regulation: 511-6-1.07(6)(a) - original container-id info (pf)
Observed an unidentified chemical without a label stored in clen-up bucket. C/A: Label all chemicals when stored outside the original container.
13A - posted: permit/inspection/choking poster/handwashing
Regulation: 511-6-1.02(1)(d) - displaying of the inspection report (c)
Observed the most current health inspection report not posted. C/A: Keep most current health inspection report posted at all times in the facility and the drive-thru window for customers.
17B - garbage/refuse properly disposed; facilities maintained
Observed missing drain plug for the dumpster. C/A: Have drain plug replaces ASAP.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(f) - drying mops (c)
Observed mops sitting inside the mop buckets. C/A: Hang mops to air dry in between uses.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(2)(f),(g) - wall & ceiling coverings & coatings; wall & ceiling attachments (c)
Observed holes and missing ceiling tiles in the front food service and storage areas. C/a: Repair and/or replace ceiling tiles.
17D - adequate ventilation and lighting; designated areas used
Regulation: 511-6-1.07(2)(i) - light bulbs, protective shielding (c)
Observed missing light cover in mop room. C/A: Replace.