Mar 5, 2026
Routine
12C - wiping cloths: properly used and stored
Regulation: 511-6-1.04(4)(m) - wiping cloths, use limitation (c)
Observed sanitizer bucket not currently in use with sanitizer concentration below 200ppm (quaternary ammonia). Person in Charge (PIC) remade sanitizer to proper concentration. COS.
17B - garbage/refuse properly disposed; facilities maintained
Regulation: 511-6-1.06(5)(n) - covering receptacles (c)
Observed dumpster door left open.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(f) - drying mops (c)
Observed mop stored in bucket, not hanging to dry. PIC dumped water and hung mop to dry. COS.