Section 25-A4403. REPORT OF FINDINGS - DOCUMENTING INFORMATION AND OBSERVATIONS

 

4403.1The Department shall designate the form for each food establishment inspection.

 

4403.2The Department shall document on an inspection report form: 

 

(a)Administrative information about the food establishment's legal identity, street and mailing addresses, type of establishment and the nature of its  operations as specified in § 4304, inspection date, and other information  such as type of water supply and sewage disposal, status of the license,  and personnel certificates that may be required; and

 

(b)Specific factual observations of volatile conditions or other deviations from this Code that require correction by the licensee including: 

 

(1)Failure of the person in charge to demonstrate the knowledge of  foodborne illness prevention, application of HACCP principles,  and the requirements of this Code specified in § 201;

 

(2)Failure of food employees, conditional employee, and the person  in charge to report or demonstrate their knowledge of their  responsibility to report a disease or medical condition as specified  in §§ 300 and 303.1;

 

(3)Nonconformance with priority items or priority foundation items  of this Code;

 

(4)Failure of the appropriate food employees to demonstrate their  knowledge of, and ability to perform in accordance with, the  procedural, monitoring, verification, and corrective action  practices required by the Department as specified in § 4104;

 

(5)Failure of the person in charge to provide records required by the  Department for determining conformance with a HACCP Plan as  specified in § 4205.1(d)(6); and

 

(6)Nonconformance with critical limits of a HACCP Plan. 

 

authority

Sections 4 and 10 of An Act Relating to the adulteration of foods and drugs in the District of Columbia, approved February 17, 1898 (30 Stat. 246; D.C. Official Code §§ 48-104 and 48-110 (2009 Repl.)); Section 7 of An Act Making Appropriations to provide for the expenses for the government of the District of Columbia for the fiscal year ending June thirtieth, nineteen hundred and three, and for other purposes (32 Stat.627; D.C. Official Code § 47-2834(a)(1), (a)(2), and (b) (2005 Repl.)); and Mayor’s Order 98-139, dated August 20, 1998, and Mayor’s Order 2002-103, dated June 18, 2002.

source

Final Rulemaking published at 50 DCR 4394 (June 6, 2003), incorporating by reference the text of Proposed Rulemaking published at 49 DCR 6184, 6355-56 (July 5, 2002); as amended by Final Rulemaking published at 59 DCR 13690 (November 30, 2012).