Follow up inspection to the Routine Inspection conducted on March 27, 2019.
Steritech-Rentokil has inspected the kitchen and added more snap traps.
Some areas of the kitchen and dry storage areas have been cleaned by house keeping
Ostro San sanitizer strength has been adjusted by the chemical supplier to 200 ppm, however the sanitizer monitoring log sheet has not bee revised yet.
Thumb tacks have been removed from the bulletin board near the vacuum sealer machine. Good.
Requisition has been made to install FRP panels up to 4 feet high in the dry storage room
However, the following corrective actions are still outstanding and must be completed by the dates specified.
1. Install or replace weather -stripping underneath the receiving area doors and loading doors near the mail room ( April 6, 2019)
2. Recommended more bait stations on either side of the kitchen receiving doors as some rat dropping were noticed along the wall on receiving dock.
Also recommended more rodent monitoring devices underneath the 3 compartment sink and in dishwashing areas.
3. Remove all equipment and old furniture stored behind the chain-link fenced area as this could act as rodent harborage ( By April 15,2019). Clean all debris from the
loading/receiving area dock.( April 15, 2019)
4.All shelving and equipment throughout the dry storage room and kitchen must be moved for a thorough cleaning of the floors especially along the floor-wall junctions.
Mice droppings were still visible underneath shelving and other hard-to-reach areas.(March 31, 2019).
5. A detailed itemized cleaning checklist must be developed specifically for kitchen and dry storage areas. The list should be initialed by the sanitation supervisor. ( April 5, 2019)
6.. Dust and debris build up noticed behind the locked chemical storage rack. Move the rack for proper cleaning of the floor under and behind the rack.
7.Replace the storage shelf near the decommissioned walk-in cooler with a shelf with wheels. ( March 31, 2019).
8. Remove build up of dry food and food crumbs from underneath the conveyor belt in tray room ( March 31, 2019).
9. Seal or patch a hole in the wall and gap between the ceiling tiles in clean apron storage area near the entrance
10.Remove mouldy and worn-out silicon caulk from the baseboards along the dish washing area
Please email the undersigned as to the progress of the above-mentioned corrective actions. |