Feb 27, 2026
Routine
2-2A - management knowledge, responsibilities, reporting
Regulation: 511-6-1.03(2)(o) - person-in-charge duties (pf)
Person in charge (PIC) not able to produce signed employee reporting agreement for randomly selected worker indicating they are informed of their responsibility to report symptoms & illnesses to management. Corrective action (CA): All workers shall sign the agreement, & agreements are to be kept on site for verification. Worker signed the agreement.
2-2E - response procedures for vomiting & diarrheal events
Regulation: 511-6-1.03(6) - clean-up of vomiting and diarrheal events(pf)
PIC not able to produce written procedures for cleaning vomit/diarrheal events; not able to produce EPA-registered Norovirus disinfectant. CA: Written procedures and proper disinfectant are to be maintained on site.
10D - food properly labeled; original container
Regulation: 511-6-1.04(7)(d) - other forms of information (c)
Written notification not provided to consumers declaring the presence of nay major food allergens as an ingredient in unpackaged foods.
12B - personal cleanliness
Regulation: 511-6-1.03(5)(g) - jewelry (c)
Employee observed wearing a wristband while working with food. Wristband removed.
15A - food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
Regulation: 511-6-1.05(6)(a) - good repair & proper adjustment (c)
Door gasket on front cooler detached and in poor repair.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(2)(c) - floor and wall junctures, coved, & enclosed or sealed, water-flushed floors provided with drains & graded to drain (c)
Cove base tile missing/damaged at threshold of walk-in freezer.