| Item No. | Description | Points Deducted |
| 02 | Medical logs maintained | 0 |
| 08 | PW filling hoses, caps, connections, procedures; Sample records, valves; PW system constructed, maintained | 0 |
| 19 | Food protected storage, preparation, display, service, transportation; Original containers, labeling; Food handling minimized; In-use food dispensing, preparation utensils stored | 0 |
| 20 | PHF temperature maintenance facilities; Food-contact surfaces designed, constructed, installed, maintained; TMD=s provided, located, calibrated | 0 |
| 21 | Nonfood-contact surfaces designed, constructed, maintained, installed, located | 0 |
| 22 | Dishwashing / equipment washing facilities designed, constructed, maintained, installed, located, operated, TMDs, test kits | 0 |
| 24 | Sanitizing rinse temperature, concentration, time | 0 |
| 26 | Food-contact surfaces equipment / utensils clean; Safe | 0 |
| 28 | Equipment / utensil / linen / single / service storage, handling, dispensed; Clean frequency | 2 |
| 29 | Facilities convenient, accessible, designed, installed | 0 |
| 30 | Hand cleanser, sanitary towels, waste receptacles, handwash signs; maintenance | 0 |
| 33 | Decks / bulkheads / deckheads construction, repair, clean | 1 |
| 34 | Plumbing fixtures / supply lines / drain lines / drains installed, repair | 0 |
| 37 | Rooms / equipment vented, humidity, condensation | 1 |
| 38 | Unnecessary articles, cleaning equipment; Unauthorized personnel | 0 |
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Selected Item Details
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Item No.:
02
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Site:
Medical- |
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Violation:
The bacterial specimen containers had an expiration date of 2007/08/31. Staff ordered new specimen containers. |
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Recommendation:Ensure that bacterial specimen containers are not expired. |
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