FAMILY DOLLAR, INC.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: MICE DROPPINGS REMAIN ON PREMISES: OVER 100 MICE DROPPINGS SCATTERED IN BASE NEAR WHEELS OF ALL STORAGE ROLLING CARTS IN REAR , IN CORNERS UNDERNEATH STORAGE SHELVES IN CLOTHING AREA, ON STORAGE SHELVES UNDER CASHIER LINE, RUB MARKS NOTED AT OPENINGS AT BASE OF CLOTHING STORAGE RACKS AND OTHER STORAGE SHELVES INSTD TO REMOVE ALL DROPPINGS, RUB MARKS, CLEAN AND SANTIZE ALL AFFECTED AREAS. VIOLATION 7-42-090 CRITICAL.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DETAIL CLEAN ON ALL STORAGE SHELVES IN CORNERS, FREE OF STAINS, YELLOW/BLACK IN COLOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR THROUGH OUT IN CORNERS AND ALONG WALLBASE NOT CLEAN, STAINED WITH BLACK/YELLOW SUBSTANCE. INSTD TO REMOVE ALL STAINS, CLEAN AND SANITIZE SURFACE

SOURCE SOUND CONDITION, NO SPOILAGE, FOODS PROPERLY LABELED, SHELLFISH TAGS IN PLACE - Comments: OBSERVED FOOD PRODUCT UNWHOLESOME, UNSOUND CONDITION, AND UNSAFE FOR HUMAN CONSUMPTION. OBSERVED RODENT (MICE) GNAWED BAGS OF CHIPS AND POPCORN ON DISPLAY AND BEING OFFERED FOR SALE. OVER 200 DROPPINGS WITH CHIPS AND POPCORN DEBRIS ON DISPLAY SHELVES. INSTD TO REMOVE ALL AND DISPOSE AND DENATURE ALL PRODUCT. VIOLATION 7-38-005B CRITICAL.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: SIGHTED LIVE MOUSE RUNNING ALONG WALL BASE IN REAR STORAGE AREA. RODENT (MICE) INFESTATION NOTED THROUGH OUT PREMISES: HUNDREDS OF MICE DROPPINGS NOTED BEHIND CASHIER LINE ON FLOOR AND ON STORAGE SHELVES, ALONG WALL BASE NEXT TO DISPLAY WINDOWS, ON FOOD DISPLAY SHELVES, CHIP DISPLAY SHELVES, COVERED ON DISPLAY FLOOR AND ON FLOOR IN REAR STORAGE AREA AND EMPLOYEE BREAK ROOM. FOUL URINE LIKE SMELL NOTED ON SITE. VIOLATION 7-38-020 CRITICAL.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT MAINTAINED, OVERFLOWING DUMPSTERS WITH EXPOSED GARBAGE/DEBRIS, LIDS NOT TIGHT FITTING. INSTD TO CLEAN AREA AND MAINTAIN DUMPSTERS WITH TIGHT FITTING LIDS. VIOLATION 7-38-020 SERIOUS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: ALL STORAGE SHELVES, COOLERS, FREEZERS THROUGH OUT NOT CLEAN, DEBRIS. INSTD TO CLEAN SAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR THROUGH OUT NOT CLEAN, STAINED WITH BLACK SUBSTANCE. INSTD TO REMOVE ALL STAINS, CLEAN AND SANITIZE SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS IN TOILET ROOMS NOT CLEAN AND WITH WORN, CHIPPED SURFACE. INSTD TO CLEAN AND REPAIR WALLS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EXTREME CLUTTER THROUGH OUT REAR, UNABLE TO ACCESS ALL AREAS. STOCK ON FLOOR AND AGAINST WALL. INSTD TO ORGANIZE SAME AREA, ELEVATED ALL STOCK 6 INCHES AND AWAY FROM WALL.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: STORAGE SHELVES IN NEED OF CLEANING TO REMOVE BUILD UP OF DUST. MUST CLEAN AND MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INTERIOR OF REACH IN COOLER IN NEED OF CLEANING. MUST CORRECT AND MAINTAIN AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL STOCK MUST BE UP OFF FLOOR 6 INCHES. MUST CORRECT AND MAINTAIN AT ALL TIMES.FLOORS THROUGH OUT IN NEED OF DETAIL CLEANING TO REMOVE HEAVY BUILD UNDER AND AROUYND SHELVES ON SALES FLOOR AND THROUGH OUT BACK STOCK ROOM. MUST CLEAN AND MAINTAIN AT ALL TIMES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES IN WALLS IN REAR STORAGE ROOM AND FRONT AREA WHERE SHOPPING CARTS ARE STORED. MUST CORRECT AND MAINTAIN AT ALL TIMES.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NO COMPLETE PEST CONTROL LOG BOOK ONSITE AT TIME OF INSPECTION. NO CURRENT PEST RECIEPT OR PEST SERVICE STATE OF ILLINOIS LICENSE NUMBER. MUST CORRECT AND MAINTAIN AT ALL TIMES. SERIOUS VIOLATION 7-38-020 CITATION ISSUED NO COMPLETE LOG BOOK ON SITE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: STORAGE SHELVES IN NEED OF CLEANING TO REMOVE BUILD UP OF DUST. MUST CLEAN AND MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INTERIOR OF REACH IN COOLER IN NEED OF CLEANING. MUST CORRECT AND MAINTAIN AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS THROUGH OUT IN NEED OF DETAIL CLEANING TO REMOVE HEAVY BUILD UNDER AND AROUYND SHELVES ON SALES FLOOR AND THROUGH OUT BACK STOCK ROOM. MUST CLEAN AND MAINTAIN AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL STOCK MUST BE UP OFF FLOOR 6 INCHES. MUST CORRECT AND MAINTAIN AT ALL TIMES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES IN WALLS IN REAR STORAGE ROOM AND FRONT AREA WHERE SHOPPING CARTS ARE STORED. MUST CORRECT AND MAINTAIN AT ALL TIMES.