Drying mops Observation:There is no hanger to allow mops to hang-dry.
Toilet room receptacle, enclosed, fixtures clean
Written procedures prepared in advance and made available to the regulatory authority that specify methods of compliance Observation:Procedure in place does not have in writing that cream needs to be 41 degrees or below before it is placed in creamer, as well as wording that containers that are not documented on the sheet with a time are to be discarded. The procedures also state that the container is to be washed at close of day, instead of every 4 hours. Worked with owner to correct this procedure on-site.
01/13/2016
Regular
Outer openings are protected Observation:Observed openings in basement foundation in northeast corner room.
Equipment location, installation, repair, and adjustment Observation:Mop sink is not caulked/sealed to floor, wallboard behind it is not sealed to the wall.
Toilet room receptacle, enclosed, fixtures clean
Drying mops Observation:There is no mop hanger to hang mop to dry.
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