Critical: TOXIC SUBSTANCES - CONDITIONS OF USE - USED Observation: Bleach is not being used according to manufacturer’s use directions (too much in spray bottle)
Correction: Change procedures and provide training to employees on proper use of toxic chemical following manufacturer's directions for use. Correct By: 13-Aug-2015
APPROVED PROCEDURES - VARIANCE REQUIREMENT Observation: Variance Plan for restroom is not being followed completely.
Correction: Make correction to current procedure/practice to align with approved variance plan. Post directions for accessing restroom as described in comments. Correct By: 13-Aug-2015
08/13/2015
Routine
NON-FOOD CONTACT SURFACES - CLEAN Observation: The hood filters are soiled with grease.
Correction: Clean and remove accumilated grease from all non-food contact surfaces of equipment.
GARBAGE/REFUSE - OUTDOOR STORAGE SURFACE Observation: The outdoor storage surface for refuse
Correction: recyclables
SURFACE CHARACTERISTICS - INDOOR AREAS Observation: The counter edges and the sides of the sink areas have naked wood.
Correction: Repair area or replace with approved materials. Walls, floors and ceilings shall be smooth, durable and easily cleanable. If located in areas subject to moisture they shall also be non-absorbent.
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