FAMILY DOLLAR #2668

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 STILL OBSERVED EVIDENCE OF MICE DROPPINGS ON LOWER SHELVING UNIT LEDGE AND DRINK COOLER AT FRONT SERVICE COUNTER, UNDER AND ON SHELVING UNIT IN MEN'S TOILET ROOM. MUST REMOVE DROPPINGS, CLEAN AND SANITIZE AREAS. MUST HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 7/21/25.(PRIORITY 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED REAR DOOR WITH A GAP IN RIGHT CORNER AND PIN HOLES IN DOOR.MUST MAKE TIGHT-FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 : MUST REPAIR OR REPLACE MISSING FLOORING IN REAR STORAGE OBSERVED ONLY A PLYWOOD FLOOR AND UNDERNEATH DISPLAY SHELVES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 : MUST CLEAN DEBRIS BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES THROUGHOUT PREMISES INCLUDING DISPLAY SHELVES.

PREVIOUS CORE VIOLATION CORRECTED - Comments: 8-404.13(B:4) : PREVIOUS CORE VIOLATIONS FROM REPORT # 2618670 6/05/25 NOT CORRECTED #55-6-501.11 : OBSERVED FLOORS AND CEILINGS THROUGHOUT THE FACILITY ARE CRACKED AND BROKEN. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.(PRIORITY FOUNDATION 7-42-090)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN INFESTATION OF APPX. 200 OR MORE MICE DROPPINGS SCATTERED THROUGHOUT PREMISES ON SHELVING UNITS AND FLOOR AT FOOD ITEMS, DOG & CAT FOOD, BABY ITEMS, SERVICE COUNTER AND REGISTERS, OPENING IN REAR STORAGE WALL FRAME, AND A DEAD MOUSE ON GLUE BOARD IN THE SAME AREA.ALSO, EVIDENCE OF A LIVE SMALL MOUSE IN BETWEEN BAGS OF DOG FOOD ON THE LOWER SHELF. MUST REMOVE DROPPINGS AND DEAD MOUSE.CLEAN AND SANITIZE AREAS. MUST HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 6/5/25.(PRIORITY 7-38-020(A)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM AND CENTER OF FRONT DOUBLE ENTRY DOOR MUST MAKE TIGHT FITTING TO PREVENT RODENT ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS & DUST BUILD UP FROM ALL DISPLAY SHELVES, REACH IN COOLERS & FREEZERS,SERVICE COUNTER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A HOLE IN BRICK WALL ON EXTERIOR NEAR GARBAGE CAN MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE CLUTTER OFF OF FLOOR AND WALLS THROUGHOUT AND INCLUDING BASEMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING FLOORING IN REAR STORAGE OBSERVED ONLY A PLYWOOD FLOOR AND UNDERNEATH DISPLAY SHELVES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES THROUGHOUT PREMISES INCLUDING DISPLAY SHELVES.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT # 2577480 6/20/23 NOT CORRECTED #10-6-301.14 : OBSERVED NO HANDWASHING SIGNAGE IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.: #55-6-501.11 : OBSERVED FLOORS AND CEILINGS THROUGHOUT THE FACILITY ARE CRACKED AND BROKEN. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.(PRIORITY FOUNDATION 7-42-090)(CITATION ISSUED)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO KIT AND PROCEDURE ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA. LEFT ONE PAGER AND INSTRUCTED TO MAINTAIN PROCEDURE AND KIT WITH ALL NECESSARY SUPPLIES, INCLUDING A SANITIZER RATED AS EFFECTIVE AGAINST NOROVIRUS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TOILET IN THE EMPLOYEE TOILET ROOM IS HARD TO FLUSH. INSTRUCTED TO CORRECT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED TRASH RECEPTACLE INSIDE THE WOMEN'S EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED SOME TRASH AND DEBRIS ON THE GROUND IN THE ALLEY AROUND THE DUMPSTERS. INSTRUCTED TO REMOVE AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS AND CEILINGS THROUGHOUT THE FACILITY ARE CRACKED AND BROKEN. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN DISPLAY SHELVES IN SALES AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL DISPLAY SHELVES. REPLACE MISSING FLOOR TILES IN REAR STORAGE AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR WALLS AND CEILINGS IN SALES AND REAR STORAGE AREA(PEELING PAINT, WATER DAMAGE).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE VENTILATION IN WASHROOM.