LION'S MARKET, INC

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: : 2-501.11 NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.16 CORE..OBSERVED A 1/4 INCH OPENING AT THE BOTTOM OF THE FRONT ENTRANCE DOOR; INSTRUCTED TO SEAL OPENING TO AVOID POSSIBLE RODENT ENTRY. 7-38-020.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13(A) OBSERVED LOOSE WALL COVING AT THE BASE OF THE WALL IN THE REAR STORAGE AREA; REATTACH WHERE NEEDED. PROVIDE A FLOOR DRAIN COVER FOR THE DRAIN IN THE WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 FLOOR INSIDE OF WALK IN COOLER NOT SMOOTH AND EASILY CLEANABLE; MUST BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED HOLES IN THE WALL IN THE STORAGE ROOM IN THE PREP AREA; SEAL OPENINGS WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17 OBSERVED DUST ON THE VENITLATION FAN ON THE WALL IN THE WASHROOM; CLEAN VENT FAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14(A) OBSERVED THE EXHAUST SYSTEM IN THE REAR AREA IN NEED OF CLEANING; MUST CLEAN AND MAINTAIN. NO EQUIPMENT NOTED AT TIME OF INSPECTION UNDERNEATH HOODED SYSTEM.