FAMILY DOLLAR #5630

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: TOXIC ITEM STORED ON FOOD SHELVES. OBSERVED BAIT BOX ON LOWER SHELF BEHIND LOAVES OF BREAD. INSTRUCTED TO REMOVED FROM SHELF AND PLACE UNDER SHELF AWAY FROM PACKAGED FOODS. PRORITY VIOLATION. CITATION ISSUED 7-38-005. CORRECTED ON SITE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF RODENT ACTIVITY ON PREMISES. OBSERVED 20-30 MOUSE DROPPINGS IN BREAD AISLE, POTATO CHIP AISLE, IN REAR STORAGE AREA AND ALONG PERIMETER IN FRONT OF STORAGE AREA. INSTRUCTED TO REMOVE AND CLEAN ALL AREAS. RECOMMENDED THAT PEST CONTROL COMPANY SERVICES PRIOR TO REINSPECTION NEXT WEEK. PRIORITY FOUNDATION VIOLATION. CITATION ISSUED 7-38-020 (A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BOTH MEN AND WOMEN'S TOILET ROOM IN UNSANITARY CONDITION. INSTRUCTED TO INCREASE CLEANING FREQUENCY TO AVOID DUST AND DIRT BUILDUP AND MAINTAIN CLEANLINESS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING WALLBASE IN REAR STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER-STAINED CEILING TILE. INSTRUCTED TO REPLACE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: MUST MAKE FRONT ENTRY AND EXIT DOORS TIGHT FITTING ALONG ALL SIDES TO BE TIGHT FITTING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM FRONT SERVICE COUNTER SHELVING UNITS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN HALLWAY OUTSIDE OF TOILET ROOM & MOP SINK AREA, MAKE AISLE IN REAR STORAGE AREA ON U-BOATS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS AND FOOD ITEMS FROM FLOOR UNDER DISPLAY SHELVES ON SALES FLOOR AND IN REAR HALLWAY IN MOPSINK AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES THROUGHOUT SALES FLOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DEBRIS AND DUST BUILD UP AT CASHIER BOOTHS,SOME DISPLAY SHELVES,REACH IN COOLERS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Violation Codes: 5-501.17 Inspector Comments: MUST PROVIDE A LID FOR GARBAGE CAN IN WOMEN'S TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS BUILD UP ON FLOOR UNDER,AROUND AND ALONG WALL BASES THROUGHOUT PREMISES.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED AN INCOMPLETE CLEAN-UP VOMIT AND DIARRHEA KIT(GOGGLES,SANITIZING SOLUTION,PAPER TOWELS,DISPOSABLE MOP,ABSORBENT)MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 125 OR MORE MICE DROPPINGS ALONG WALL BASES,IN CORNERS OF REACH IN COOLERS AND FREEZERS, ON AND UNDER DISPLAY SHELVES ON SALES FLOOR AT CAN FOOD ITEMS,CEREAL,RICE,CANDY,ETC.CASHIER BOOTHS AND REAR STORAGE AREAS ALONG WALLS AND IN BETWEEN SHELVING UNITS AND RACKS.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 6/9/20.(PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS AND DUST BUILD UP AT CASHIER BOOTHS,SOME DISPLAY SHELVES,REACH IN COOLERS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A LID FOR GARBAGE CAN IN WOMEN'S TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON FLOOR UNDER,AROUND AND ALONG WALL BASES THROUGHOUT PREMISES.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: DUST BUILD UP, RODENT DROPPINGS AND FOOD DEBRIS ON THE SHELVES AND UNDERNEATH THEM IN THE FRONT SALES AREA. INSTRUCTED TO DETAIL CLEAN THE AREAS THROUGH OUT. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO REMOVE ANY UNNECESSARY ARTICLES AND ORGANIZE THE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN THE REAR STORAGE AREA, IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT, BEHIND THE FRONT COUNTERS AND IN THE OFFICE WITH DIRT, FOOD AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FLOORS THROUGH OUT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WATER STAINED AND MISSING CEILING TILES IN THE REAR STORAGE AREA. INSTRUCTED TO REPLACE CEILING TILES. MAINTAIN SAME.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

PROPER DISPOSITION OF RETURNED, PREVIOUSLY SERVED, RECONDITIONED & UNSAFE FOOD - Comments: FOUND PREPACKAGED COOKIES STORED ON THE SALES FLOOR GNAWED INTO BY A RODENT AND CONTAMINATED WITH RODENT DROPPINGS. INSTRUCTED TO DISCARD OF THE CONTAMINATED PRODUCT, CLEAN THE AFFECTED AREAS AND SECURE FOOD ITEMS DURING STORAGE. PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND RODENT ACTIVITY ON THE PREMISES. 50 RODENT DROPPINGS UNDER THE CHIPS STORAGE RACK, 25 IN THE CORNER BEHIND THE COOLER IN THE REAR OF SALES AREA, 45 IN THE REAR BY THE BACK DOOR, OVER 100 SCATTERED ALONG THE SHELVES WHERE COFFEE, COOKIES, CHIPS, NOODLES, DETERGENT, CANNED GOODS, POPS AND CRACKERS ARE STOCKED. INSTRUCTED TO REMOVE ALL DROPPINGS, CLEAN THE AFFECTED AREAS AND CONTACT PEST CONTROL FOR ASSISTANCE IN ELIMINATING PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020 CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: DUST BUILD UP, RODENT DROPPINGS AND FOOD DEBRIS ON THE SHELVES AND UNDERNEATH THEM IN THE FRONT SALES AREA. INSTRUCTED TO DETAIL CLEAN THE AREAS THROUGH OUT. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WATER STAINED AND MISSING CEILING TILES IN THE REAR STORAGE AREA. INSTRUCTED TO REPLACE CEILING TILES. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO REMOVE ANY UNNECESSARY ARTICLES AND ORGANIZE THE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN THE REAR STORAGE AREA, IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT, BEHIND THE FRONT COUNTERS AND IN THE OFFICE WITH DIRT, FOOD AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FLOORS THROUGH OUT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED CHIP AND CANDY DISPLAY SHELVING DIRTY. MUST CLEAN TO REMOVE DEBRIS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS UNDERNEATH ALL LOWER DISPLAY SHELVES ON SALES FLOOR, AND ALONG WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT ALL OTHER AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED REAR STORAGE ROOM CLUTTERED. MUST PROVIDE BETTER INSPECTION AILES FOR CLEAN AND PEST MONITORING.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE MICROWAVE AND WATER FOUNTAIN IN BREAK ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS UNDERNEATH ALL LOWER DISPLAY SHELVES ON SALES FLOOR, AND ALONG WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT ALL OTHER AREAS. ALL STOCK IN REAR STORAGE ROOM MUST BE STORED ELEVATED 6 INCHES OFF FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN SOUTH WALL UPON ENTRY TO REAR STORAGE ROOM, AND REPAIR ALL CRACKED/CHIPPED LOWER SECTIONS OF NORTH WALL IN SAME AREA. CLEAN ALL DUSTY CEILING VENTS. REPAIR WALLS SURROUNDING MOP SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTERED AREAS THROUGHOUT REAR STORAGE ROOM. WHEN NOT IN USE MOP(S) MUST BE CLEANED AND PROPERLY HUNG UP TO DRY TO ELIMINATE AN ENVIRONMENT FOR PEST BREEDING.