Date: 07/18/2024

Inspection Type: Regular

55. *** Observed a hole in the wall as you walk in the kitchen. Observed multiple ceiling tiles throughout the facility with water spots. *** Ensure the hole is patched by next routine inspection to prevent pest harborage.

51. *** Observed a hand sink in the ware washing area to be disconnected. Per the PIC the mop sink is clogged where the hand sink drains to so it is not connected. *** Per the PIC there is a work order in. Ensure this is fixed by next routine inspection.

48. *** Facility did not have chlorine test strips at time of inspection. ***COS Facility bought a 1 box of chlorine test strips from inspector.

28. *** Observed a spray bottle hanging from the mop sink with an unlabeled spray bottle. ***COS Spray bottle was dumped. PIC stated it was soapy water.

16. *** Microwave interior was soiled. ***COS Microwave was cleaned during the inspection.

2. *** No CFPM on-site at time of inspection. CFPM had a medical operation and no other CFPMs are present. *** Spoke to manager, Courtney, on the phone and she stated she has another employee enrolled to take the class next week at an off-site location and wants to put another employee through.