ALDEN NORTHMOOR REHAB & HLTH

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLIGHT LEAK COMING FROM FAUCETS OF EXPOSED HANDWASHING SINKS LOCATED IN 3RD AND 4TH FLOOR PANTRIES. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED SLIGHT BUILD UP OF TRASH AND DEBRIS ON GROUND AROUND OUTDOOR GARBAGE ENCLOSURE. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT EXPOSED HANDWASHING SINK LOCATED IN 2ND FLOOR PANTRY. INSTRUCTED TO MAINTAIN PAPER TOWELS AT ALL EXPOSED HANDWASHING SINKS AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED EXPOSED HANDWASHING SINKS LOCATED IN 3RD AND 4TH FLOOR PANTRIES MADE INACCESSIBLE BY PITCHERS AND CONTAINERS BEING STORED INSIDE THEM. INSTRUCTED TO MAINTAIN ALL EXPOSED HANDWASHING SINKS IN A FREE AND ACCESSIBLE MANNER. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION COMBINED WITH ABOVE VIOLATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE AT EXPOSED HANDWASHING SINK LOCATED IN 4TH FLOOR PANTRY. INSTRUCTED TO PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED STEADY DRIP COMING FROM FAUCET OF EXPOSED HANDWASHING SINK LOCATED IN 1ST FLOOR PANTRY. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BUILD UP OF DUST ON LIGHTSHIELD IN CEILING OF DRY STORAGE ROOM LOCATED OFF KITCHEN. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS/FOOD SPILLS ON SHELVES AT 1ST FLOOR PANTRY. MUST CLEAN SHELVES AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION VIOLATION 7-38-010 NO CITATION ISSUED

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND TCS FOODS AT IMPROPER TEMPERATURE REQUIREMENT DURING STORAGE INSIDE REACH-IN COOLER (AIR TEMPERATURE OF 41.0F) IN 3RD FLOOR PANTRY. NOTED INTERNAL TEMPERATURE OF THE FOLLOWING TCS FOOD PRODUCTS: MILK AT 48.1F/48.4F/47.6F/47.9F, YOGURT AT 47.8F/48.2F/47.1F, ORANGE JUICE AT 47.1F/49.6F. INSTRUCTED MANAGER, TCS FOODS MUST MAINTAIN COLD HOLDING TEMPERATURE OF BELOW 41.OF AND HOT HOLDING TEMPERATURE OF 135F OR ABOVE. MANAGER DISCARDED THE SAID FOOD PRODUCTS. TOTAL VALUE $80.00 TOTAL WEIGHT 60 LBS. PRIORITY VIOLATION 7-38-005 CITATION ISSUED

THERMOMETERS PROVIDED & ACCURATE - Comments: INSTRUCTED TO PROVIDE THERMOMETER VISIBLE INSIDE ALL COOLERS (1ST/2ND/3RD/4TH FLOOR PANTRY).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NOTED AN OPENING AT THE BOTTOM AND SIDE OF (BASEMENT EXIT DOOR) LEADING TO GARBAGE AREA. INSTRUCTED TO RODENT PROOF/SEAL THE SAID DOORS TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOOR UNDER AND AROUND DISHMACHINE ESPECIALLY ON CORNERS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED TOILET ROOM RECEPTACLES WITH NO COVERS IN RESTROOMS INSTRUCTED MANAGEMENT TO PROVIDE TOILET ROOM RECEPTACLES WITH COVERS IN RESTROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES STAINED ABOVE MOP SINKS AT 1ST,2ND AND THIRD FLOOR JANITORS CLOSETS.INSTRUCTED MANAGEMENT TO REPLACE CEILING TILES ABOVE MOP SINKS AS STATED ABOVE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS AT BASEBOARDS AT DRY STORAGE DIRTY.INSTRUCTED MANAGEMENT TO CLEAN AND MAINTAIN FLOORS AT THE DRY STORAGE AREA.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE SIGNAGE IN ALL HANDSINKS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DISH RACKS (BY DISHMACHINE) STORED ON TOP OF MILK CRATES. INSTRUCTED TO PROPERLY STORE 6" OFF THE FLOOR SHELVINGS FOR EASY ACCESS ON CLEANING. NO MILK CRATES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A) OBSERVED NO EMPLOYEE HEALTH POLICY.INSTRUCTED MANAGER TO PROVIDE EMPLOYEE HEALTH POLICY.PRIORITY FOUNDATION 7-38-012(A).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS.INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY.PRIORITY FOUNDATION 7-38-005.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11(A) STORAGE RACK FOR CUTTING BOARD IN POOR REPAIR UNDERNEATH THE KITCHEN PREP TABLE.INSTRUCTED TO REPAIR AND MAINTAIN STORAGE RACK TO SMOOTH,EASILY CLEANABLE SURFACES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 INSTRUCTED TO DETAIL CLEAN AND ORGANIZE JANITORIAL MOP SINK CLOSET LOCATED IN KITCHEN REAR AREA AND REMOVE UNNECESSARY ITEMS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 (A) INSTRUCTED TO REMOVE DUSTS ACCUMULATIONS ON CEILING VENTILATION COVERS IN MENS/WOMENS EMPLOYEE WASHROOMS AND IN CEILING VENTILATION COVER IN DISHWASHING ROOM AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed the left faucet at the three compartment sink to have a small leak at the base. Instructed facility to repair and maintain.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO PROPERLY USE RAISED SHELVINGS 6" OFF THE FLOOR FOR EASY ACCESS ON CLEANING INSIDE WALK-IN FREEZER (NOTED MILK CRATES ARE USED FOR FOOD STORAGE).----------MUST REPAIR OR REPLACE RUBBER GASKET AROUND REACH-IN COOLER DOOR LOCATED IN 4TH FLOOR PANTRY.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR STRIPPED COLD FAUCET HANDLE AT EXPOSED HAND SINK IN PREP AREA (NEXT TO WALK-IN COOLER