FAMILY DOLLAR #5834

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGN IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED FRONT ENTRANCE DOOR WITH A ONE INCH GAP BETWEEN DOORS. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED CLUTTER IN THE REAR TOILET ROOMS, REAR STORAGE AREA AND FRONT CUSTOMER COUNTER. INSTRUCTED TO ELIMINATE CLUTTER, ORGANIZE AND ELEVATE EVERYTHING AT LEAST 6 INCHES FROM THE GROUND.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N)NO EMPLOYEE HEALTH POLICY IN PLACE FOR EMPLOYEES. MUST PROVIDE. NO CITATION ISSUED. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO CLEAN UP POLICY IN PLACE FOR VOMITING AND DIARRHEAL EVENTS ON SITE. MUST PROVIDE. NO CITATION ISSUED. PRIORITY FOUNDATION 7-38-005

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST DETAIL CLEAN/SANITIZE DISPLAY SHELVES THROUGHOUT DISPLAY FLOOR OF FOOD DEBRIS AND LITTER, ORGANIZE AND MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REMOVE ALL UNNECESSARY ITEMS AT REAR STORAGE AREA, CLUTTER IN THE FORM OF CARDBOARD BOXES, ETC. ORGANIZE AND MAINTAIN AT ALL TIMES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N)NO EMPLOYEE HEALTH POLICY IN PLACE FOR EMPLOYEES. MUST PROVIDE. NO CITATION ISSUED. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO CLEAN UP POLICY IN PLACE FOR VOMITING AND DIARRHEAL EVENTS ON SITE. MUST PROVIDE. NO CITATION ISSUED. PRIORITY FOUNDATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED 100 PLUS MICE DROPPINGS ON DISPLAY SHELVES AND FLOOR AROUND AND UNDER SHELVES. ALSO OBSERVED MICE DROPPINGS AT REAR DRY FOOD STORAGE AREA ALONG WALL BASE AND AT CORNERS. MUST REMOVE DROPPINGS, CLEAN/SANITIZE AFFECTED AREAS AND CONTACT PEST CONTROL FOR ADDITIONAL SERVICE. PRIORITY FOUNDATION VIOLATION 7-38-020(A).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST DETAIL CLEAN/SANITIZE DISPLAY SHELVES THROUGHOUT DISPLAY FLOOR OF FOOD DEBRIS AND LITTER, ORGANIZE AND MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 MUST REMOVE ALL UNNECESSARY ITEMS AT REAR STORAGE AREA, CLUTTER IN THE FORM OF CARDBOARD BOXES, ETC. ORGANIZE AND MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED CRATES BEING USED AS SHELVING IN THE REAR OF FACILITY. INSTRUCTED TO PROVIDE ADEQUATE RAISED SHELVING AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DIRT AND DEBRIS ON FLOOR IN BASEMENT (SECTION UNDER REACH-IN COOLERS, EAST SIDE OF SHARED BASEMENT.) MUST CLEAN AND MAINTAIN BASEMENT FLOOR.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: OBSERVED FOOD AND DAIRY COOLER WITH AN OUT OF ORDER SIGN AND AT IMPROPER TEMPERATURE OF 92.0F. FACILITY DID NOT HAVE ANY POTENTIALLY HAZARDOUS FOODS IN THE COOLER AT THE TIME OF THE INSPECTION. INSTRUCTED TO REPAIR COOLER SO THAT IT IS HOLDING THE PROPER TEMPERATURE OF 40F OR BELOW AT ALL TIMES. CRITICAL VIOLATION 7-38-005(A).

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: EVIDENCE OF RODENT INFESTATION. OBSERVED OVER 500 MICE DROPPINGS IN VARIOUS AREAS OF THE FACILITY; BOTH LEFT AND RIGHT FRONT COUNTERS, IN THE REAR UNDER AND BEHIND ALL SHELVING, ALONG REAR WALL AND IN ALL CORNERS, OUTSIDE OF MEN'S WASHROOM, BEHIND REFRIGERATION UNITS AND BEHIND FOOD AND DAIRY REFRIGERATION, UNDER AISLE WITH DOG AND CAT FOODS, ON HOMEGOOD'S SHELF, UNDER CHIP SHELVES IN CHIP AISLE, AND AROUND APPLICATION COMPUTER IN THE FRONT. INSTRUCTED TO CLEAN AND SANITIZE ALL AFFECTED AREAS, RECOMMENDED PEST CONTROL SERVICE. CRITICAL VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED GREASE STAINED CHIP BOXES FOR FRONT DISPLAY. INSTRUCTED TO CHANGE AND MAINTAIN. OBSERVED WATER STAINED DRINK FOUNTAIN. INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DAMANGED FLOOR TILES IN THE REAR DRY STORAGE, WASHROOMS, AND ON SALES FLOOR. INSTRUCTED TO REPLACE AND MAINTAIN. OBSERVED FLOORS THRUOUT FACILITY WITH ACCUMULATED FOOD, DUST AND DIRT DEBRIS. INSTRUCTED TO CLEAN ALL AND MAINTAIN. OBSERVED STANDING WATER AND DAMAGED TILE UNDER THE UTILITY SINK LOCATED IN THE REAR. INSTRUCTED TO REMOVE STANDING WATER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED COLLAPSED CEILING ABOVE THE BABY GOODS. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FRONT COUNTER AREAS AND REAR STORAGE AREAS ARE CLUTTERED AND UNORGANIZED. MUST ELEVATE STOCK 6" OFF FLOOR, REMOVE ALL UNNECESSARY ITEMS AND STORE ALL ELSE ORGANIZED TO FACILITATE CLEANING AND TO PREVENT PEST HARBORAGE.