FAMILY DOLLAR #6514

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED BUILD UP OF BLACK AND GRAY MOLD LIKE SUBSTANCE ON INTERIOR BOTTOMS OF COLD HOLD UNITS. INSTRUCTED PERSON IN CHARGE TO DETAIL CLEAN AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER ON PREMISES. HOT WATER IS NOT OBSERVED AT ANY HANDSINKS IN RESTROOMS. HOT WATER IS OBSERVED AT 66.7F AT ALL SINKS. THE INFORMED PERSON IN CHARGE OF HOT WATER GENERATION AND DISTRIBUTION SYSTEMS SHALL BE SUFFICIENT TO MEET THE PEAK HOT WATER DEMANDS THROUGH THE RETAIL FOOD ESTABLISHMENT. MUST CORRECT AND MAINTAIN. PRIORITY VIOLATION #7-38-030(C). CITATION ISSUED.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED INADEQUATE WASTE AND SEWAGE WATER DISPOSAL FROM WASTE WATER PIPES IN THE BASEMENT. OBSERVED BROWN AND BLACK WATER BACK UP ON THE FLOOR OF THE BASEMENT WITH SOILED TISSUE INTERMINGLED, AS WELL AS A BLACK MOLD-LIKE SUBSTANCE. MUST REMOVE WATER FROM FLOOR AND KEEP DRY AND MAINTAIN AT ALL TIMES, MUST REPAIR SEWAGEPIPES/DISPOSAL SYSTEM FOR WASTEWATER. PRIORITY VIOLATION #7-38-030(C). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOLD-LIKE SUBSTANCE ON WALLS AND CEILING IN BASEMENT AREA. (NO FOODSTUFFS OR DRY GOODS STORED IN AREA) INSTRUCTED MANAGER TO HAVE MOLD REMEDIATED FOR EMPLOYEE HEALTH AND SAFETY. OBSERVED LARGE SPIDER WEBS ALONG FRONT WINDOW ENTRANCE ABOVE PRODUCT INVENTORY AND EXTENDING ONTO INVENTORY AND FLOORS WITH DIRT/GRIME BUILDUP. INSTRUCTED MANAGER TO REMOVE, CLEAN, AND SANITIZE ALL AREAS. TECHNICIANS ARRIVED ON SITE FOR MOLD ASSESSMENT DURING INSPECTION.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATIONS FROM REPORT #2359292 NOT CORRECTED; #55 OBSERVED WATER-DAMAGED CEILING TILES NORTHEAST FRONT OF STORE AND MISSING TILES, INSTRUCTED TO REPLACE ALL WATER-DAMAGED/MISSING TILES IN FRONT AND REAR STORAGE AREAS. #55-OBSERVED THE FLOORS NOT CLEAN UNDER ALL STORAGE SHELVES THROUGH THE STORE AND REAR STORAGE AREA, INSTRUCTED TO CLEAN. PRIORITY FOUNDATION #7-42-090. CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES FOR CLEANING UP VOMIT AND DIARRHEA, INSTRUCTED TO PROVIDE THE NECESSARY ITEMS AND A DISINFECTANT RATED FOR NOROVIRUS. PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE WOMENS RESTROOM TRASH RECEPTACLE WITHOUT COVERS, INSTRUCTED TO PROVIDE COVER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER DAMAGED CEILING TILES NORTH EAST FRONT OF STORE AND MISSING TILES, INSTRUCTED TO REPLACE ALL WATER DAMAGED/MISSING TILES IN FRONT AND REAR STORAGE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE REAR STORAGE AREA CLUTTERED INSTRUCTED TO ORGANIZE AND REMOVE ITEMS NOT BEING USED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS NOT CLEAN UNDER ALL STORAGE SHELVES THROUGH THE STORE AND REAR STORAGE AREA, INSTRUCTED TO CLEAN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INADEQUATE SHELVING IN REAR STORAGE ROOM. INSTD TO PROVIDE ADEQUATE/ADDITIONAL SHELVING FOR ALL STOCK TO BE ELEVATED 6 INCHES ABOVE AND AWAY FROM WALL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS ALONG WALLBASE IN REAR NOT CLEAN, DEBRIS. INSTD TO CLEAN AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER NOTED IN REAR STORAGE AREA. STOCK ON FLOOR. INSDTD TO REMOVE ANY UNNECESSARY ARTICLES AND ORGANIZE AREA. ALL STOCK TO BE ELEVATED 6 INCHES ABOVE AND AWAY FROM WALL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF PIGEONS IN REAR STORAGE ROOM, FEATHERS AND DROPPINGS. ALSO NOTED HOLE IN ROOF, LEADING TO OUTSIDE AIRE WHRE PIGEONS CAN ENTER. EXTREME CLUTTER NOTED IN REAR STORAGE ROOM, UNABLE TO ACCESS ALL AREAS. INSTD TO REMOVE ALL FEATHERS, DROPPINGS, AND CLEAN AND SANITIZE ALL AFFECTED AREAS. ALL STOCK ELEVATE 6 INCHES AND AWAY FROM WALL. CITATION ISSUED 7-38-020 SERIOUS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INADEQUATE SHELVING IN REAR STORAGE AREA. INSTD TO PROVIDE PROPER SHELVING UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR THROUGH OUT PREMISES UNDER ALL DISPLAY SHELVES NOT CLEAN, EXCESSIVE DEBRIS, DIRT, STAINED BLACK. INSTD TO CLEAN AND REMOVE STAINS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: STAINED AND MISSING CEILING TILES IN REAR STORAGE AREA. INSTD TO REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EXTREME CLUTTER NOTED THROUGH OUT REAR STORAGE AREA AND IN BASEMENT. INSTD TO REMOVE ALL CLUTTER/UNNECESSARY ARTICLES AND ORGANIZE AREA. STOCK ON FLOOR THRU-OUT REAR STORAGE AREA, UNABLE TO ACCESS ALL AREAS. INSTD TO ELEVATE ALL STOCK 6 INCHES OFF FLOOR AND AWAY FROM WALL. OFFENSIVE ODOR ON PREMISES. INSTD TO REMOVE SAME

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: MENS STAFF TOILET ROOM NOT MAINTAINED. UNCLEAN MOP NOTED IN BASIN OF HANDSINK. OLD STUFFED ANIMAL AND FILTH NOTED IN URINAL. TOILET AND WALLS NOT CLEAN. OVERLFLOWING TRASH RECEPTACLE WITH EXPOSED GARBAGE. INSTD TO CLEAN AND MAINTAIN TOILET ROOM AT ALL TIME. CITATION ISSUED 7-38-030 CRITICAL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NUMEROUS (100) MICE DROPPINGS NOTED SCATTERED ON FLOOR IN REAR STORAGE AREA LEADING TO BASEMENT. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE ALL AFFECTED AREAS. CITATION ISSUED 7-38-020 SERIOUS.

INSIDE CONTAINERS OR RECEPTACLES: ADEQUATE NUMBER, PROPERLY COVERED AND INSECT/RODENT PROOF - Comments: INADEQUATE TRASH RECEPTACLES FOR INTERIOR. NOTED NUMEROUS CARDBOARD BOXES IN REAR STORAGE AREA AND IN BASEMENT OVERFLOWING WITH EXPOSED TRASH AND DEBRIS. INSTD TO PROVIDE ADEQUATE TRASH CONTAINERS ON SITE, DISPOSE OF GARBAGE PROPERLY AND MAINTAIN AREA. CITATION ISSUED 7-38-020 SERIOUS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INADEQUATE SHELVING IN REAR STORAGE AREA. INSTD TO PROVIDE PROPER SHELVING UNITS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: ALL SHELVES THROUGH OUT NOT CLEAN. CLEAN SAME AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR THROUGH OUT PREMISES NOT CLEAN, EXCESSIVE DEBRIS, DIRT, STAINED BLACK. INSTD TO CLEAN AND REMOVE STAINS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EXTREME CLUTTER NOTED THROUGH OUT REAR STORAGE AREA AND IN BASEMENT. INSTD TO REMOVE ALL CLUTTER/UNNECESSARY ARTICLES AND ORGANIZE AREA. STOCK ON FLOOR THRU-OUT REAR STORAGE AREA, UNABLE TO ACCESS ALL AREAS. INSTD TO ELEVATE ALL STOCK 6 INCHES OFF FLOOR AND AWAY FROM WALL. OFFENSIVE ODOR ON PREMISES. INSTD TO REMOVE SAME.