Mar 19, 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 policy upon request. EHS provided the red book.
2-2E - response procedures for vomiting & diarrheal events
Regulation: 511-6-1.03(6) - clean-up of vomiting and diarrheal events(pf)
Observed no vomit kit upon request. CA - PIC will acquire or make a vomit kit.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(7)(c) - cooking & baking equipment (c)
Observed heavy baked on food stains in the ovens in the kitchen. CA - PIC will ensure that all ovens are cleaned every 24 hrs.
16B - plumbing installed; proper backflow devices
Regulation: 511-6-1.06(2)(r) - system maintained in good repair (p, c)
Observed that handsink in the kitchen was clogged. CA. - PIC will contact a vendor to service the sink.