LUME

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010.

Code 3

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: WE OBSERVED EXTERIOR MAIN DOOR WITH GAPS:1/4" AT BOTTOM AND BETWEEN DOORS.REPAIR ISSUE TO MINIMIZE PEST AND INSECT ENTRY.

Code 38

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE WATER UNDER THE STAIRCASE OF BASEMENT AREA,KEEP IT DRY. SWEEP DEBRIS AND MAINTAIN AREA.

Code 55

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: EXCESS UNUSED ITEMS IN BASEMENT AREA.INSTRUCTED TO REMOVE AND ELEVATE ITEMS NEEDED 6"OFF THE FLOOR.

Code 55