CVS/PHARMACY #5836

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed raw wood walls in storage room. Must paint or seal all walls to make non-porous, smooth and easily cleanable. Must maintain same.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: Must provide employee health policy. Priority foundation violation 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Must provide written employee health policy. Priority foundation violation 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Observed approximately 65 mice droppings in rear stockroom under conveyor belt and on floors under shelves (shelves on wheels against the wall). Must remove all droppings, must detail clean and sanitize area. Must eliminate pest issues. Priority foundation violation 7-38-020(a).

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: Observed items stored directly on the floor throughout 1st and 2nd floor storage and in breakroom. Must elevate all items at least 6 inches above the floor to allow for proper cleaning. Must maintain same.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Observed strong odor (spoiled milk) in milk display cooler. Must detail clean and sanitize milk display case cooler. Must maintain same.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed raw wood walls in storage room. Must paint or seal all walls to make non-porous, smooth and easily cleanable. Must maintain same.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed excessive clutter in the employee break room. Must detail clean and organize all areas of facility, including break room. Must discard any unnecessary items. Must maintain same.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: Observed facility does not have an inspection summary report posted. Must post most recent inspection report summary in plain view of customers at all times. Posted summary during inspection.

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: OBSERVED NO SUMMARY REPORT POSTED TO VIEW FROM PREVIOUS INSPECTION.MUST PROVIDE AND POST AT ALL TIMES. A NEW SUMMARY REPORT WILL BE GIVEN TO POST AT THIS TIME.(SERIOUS 7-42-010B)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR UNDER ALL DISPLAY SHELVES ON SALES FLOOR,IN 1ST & 2ND FLOOR STORAGE AREAS AND BREAKROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DUST BUILD UP FROM VENTS IN TOILETROOM.MUST ADJUST THRESHOLD AT FRONT DOOR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE,REMOVE ARTICLES OF STOCK OFF OF FLOOR AND AWAY FROM WALLS IN 1ST & 2ND FL. STORAGE AREAS,BREAKROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS UNDER ALL SHELVES ON THE SALES FLOOR AND UNDER THE CONVEYOR BELT IN THE REAR STOCK ROOM. MUST REMOVE ALL DIRT,DUST AND DEBRIS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE CLUTTER IN ALL STORAGE AREAS AND STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT MAINTAINED. NOTED EXCESSIVE GARBAGE,DEBRIS AND CARDBOARD OVERFLOWING FROM GARBAGE RECEPTACLES PREVENTING PROPER CLOSURE OF THE RECEPTACLE LIDS. ALSO NOTED GARBAGE AND OTHER DEBRIS ON THE GROUND AROUND THE DUMPSTERS. MUST REMOVE ALL EXCESSIVE GARABGE,DEBRIS AND CARDBOARD AND PROPERLY MAINTAIN AREA. SERIOUS CITATION ISSUED 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS UNDER ALL SHELVES ON THE SALES FLOOR AND UNDER THE CONVEYOR BELT IN THE REAR STOCK ROOM. MUST REMOVE ALL DIRT,DUST AND DEBRIS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE CLUTTER IN ALL STORAGE AREAS AND STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Correct By: Monday, July 22, 2013 Violation Codes: Inspector Comments: FOUND FLOORS NOT CLEAN AT ALL STORAGE AREAS THROUGHOUT.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND EVIDENCE OF MICE AT PREMISES. OBSERVED ABOUT 20 MOUSE DROPPINGS ON FLOORS BY NORTHERN REAR EXIT. SERIOUS VIOLATION. CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND SHELVING UNITS NOT WIPED DOWN AT ALL STORAGE AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT CLEAN AT ALL STORAGE AREAS THROUGHOUT.