General Comments that relate to this Inspection No violations noted at time of inspection.- Fridge at 39.6F with data logger in place.- Bathroom facilities well-stocked and immaculate.- Pest management by Clark.- Product rotation through ERP (proprietary software) FEFO.- Employee exclusion process discussed.
2/5/2015
Routine Inspection 1st
100
[2] Toilet rooms: self closing doors; fixtures maintained; clean; hand soap/drying devices provided; proper waste receptacle Two soap dispensers in the men's restroom (break room area) were empty. Keep stocked. (Corrected on-site).
General Comments that relate to this Inspection OBSERVATIONS:- Ensure that all female and unisex restrooms are provided with covered sanitary napkin disposal cans in each stall. One of the unisex restrooms in the warehouse/distribution area had disposal containers but were uncovered.- Clark is the contracted pest control provider. Preventative pest control is performed on a weekly basis. Reviewed last two reports. No activity noted. Advised operator to ensure that PCO notes continue to be followed in order to effectively manage/prevent rodent entry or activity within the facility.- 18" sanitary strip is maintained throughout the warehouse.- Chemicals observed were stored and labeled correctly.- Walk-in cooler at 43.5F with a data logger; No perishable product at the time of inspection. Perishable food product must be held at 41F or less.- Wet/dry cleaning methods utilized for the warehouse floor. Wastewater goes to floor drain (sanitary sewer).
9/22/2014
Routine Inspection 1st
98
General Comments that relate to this Inspection No violations noted at time of inspectionGeneral Notes:-facility stores prepackaged non-potentially hazardous supplements and vitamins only-all product stored 6" above ground-discussed recall procedures with no problems noted-discussed date marking/checking system with no problems noted-chemicals labeled and stored separately-restrooms stocked and clean-regular pest control by Clark
3/27/2013
Routine Inspection 1st
100
General Comments that relate to this Inspection Opening Inspection:This facility stores vitamins; dietary supplements.All products prepackaged and sealed. All have current dates. All stored properly on shelves. Walk in cooler @ 40 f. Probiotics will be stored in this cooler. All products stored properly.Freezer @ 0 f. Will store ingredients for manufacturing side - Powder items.Building in good condition. Trash Area - ok. Pest control for facility - Clark - weekly visits. Traps set throughout facility.Risk Category 1.
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