Jan 8, 2026
Routine
1-2A - pic present, demonstrates knowledge, performs duties
Regulation: 511-6-1.03(2)(a)-(n)(p),(q) - responsibility of pic (pf)
Observed facility that has option for key drop without key drop delivery agreement on file. CA: Facility receiving food via key drop must have a key drop delivery agreement on file. No COS can be noted, inspector must return for follow-up.
1/16: Verified key drop delivery agreement is on file.
2-2A - management knowledge, responsibilities, reporting
Regulation: 511-6-1.03(1)(c)17 - demonstration (pf)
Observed PIC unable to demonstrate verification that employees were informed of their responsibilities to report symptoms and illnesses. CA: PIC must present documentation to show employees were informed of when to report. No COS can be noted. Policy and reporting agreement provided but, inspector must return to verify employees have received training.
1/16: Verified employee policy and reporting agreements.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(2)(a) - floor, walls, & ceilings, cleanability (c)
Observed damaged floor tiles under grill with water pooling. CA: Floors shall be smooth and easily cleanable. No COS can be noted, inspector must return to verify issue has been resolved.
1/16: Verified tiles under grill were replaced.