ISLAND CONVIENT GROCERY STORE

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO WRITTEN EMPLOYEE HEALTH POLICY PROVIDED ON THE PREMISES. MANAGEMENT INSTRUCTED TO HAVE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN PROCEDURE PROVIDED FOR CLEAN-UP OF VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO HAVE A WRITTEN PROCEDURE AND CLEAN-UP SUPPLIES. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TIME/TEMPERATURE CONTROL FOR SAFETY (TCS) FOODS AT IMPROPER TEMPERATURES INSIDE OF THE DELI COOLERS, OPEN DISPLAY COOLER, AND MILK COOLER. OBSERVED TURKEY AT 48.7F, HAM AT 45.9F, CHEESE AT 51.3F, SAUSAGE AT 49.1F, HOT DOGS AT 57.9F, GROUND BEEF AT 54.1F, CHICKEN AT 47.7F, RAW BACON AT 45.3F, SOUR CREAM AT 51.8F, CREAM CHEESE AT 52.9F, EGGS AT 51.8F, AND MILK AT AT 51.8F. MANAGEMENT VOLUNTARILY DISCARDED APPROXIMATELY 55# OF FOOD WORTH $200. PRIORITY VIOLATION 7-38-005. CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A DRAIN BOARD AT 3 COMPARTMENT SINK IN REAR PREP AREA

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN INTERIOR OF DELI COUNTER HAS OLD FOOD PARTICLES INSIDE COOLER,INSTRUCTED TO CLEAN AND MAINTAIN EQUIPMENT

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN THE REAR OF PREMISES,ALONG WLL BASE AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST PROVIDE COVING AT WALL BASE IN THE WASHROON IN REAR OF PREMISES AND REPLACE MISSING CEILING TILES IN THE ROOM NEXT TO THE STORAGE AREA,INSTRUCTED TO REPLACE TILES

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE STOCK 6" INCHES OFF THE FLOOR IN THE REAR STORAGE AREA AND INSIDE THE WALK-IN COOLER IN REAR OF PREMISES

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON MILK REACH IN COOLER DOOR

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILE UNDER 3- COMP SINK .

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE STAINED,DAMAGED & MISSING CEILING TILES THROUGHOUT PREMISES.MUST CLEAN DIRT BUILD UP FROM WALLS.MUST SCRAPE & PAINT PEELING PAINT ON WALLS WHERE NEEDED.

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 MORE THAN 100 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS SUCH AS ON SALES FLOOR BETWEEN DISPLAY UNITS,UNDER DISPLAY SHELVES AT CAT FOOD ,UNDER SUB FLOORING AT SERVICE COUNTER,ON LOWER SHELVES AT SERVICE COUNTER,IN REAR AREA BEHIND FURNANCE,IN REAR STORAGE ROOM BEHIND CLUTTER,ON STAIRS LEADING TO BASEMENT,NEXT TO STOVE ,IN BETWEEN MASSIVE AMOUNT OF CLUTTER(SHELVING UNITS,DISPLAY SHELVES)THROUGHOUT BASEMENT.A STRONG ODOR OF RODENT URINE.ALSO FRONT & REAR DOOR FRAME NOT TIGHT FITTING.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS.RODENT PROOF DOORS & DOOR FRAME.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 5/27/14.(SERIOUS 7-38-020).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON MILK REACH IN COOLER DOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS AT SERVICE COUNTER,SOME DISPLAY UNITS,INTERIOR BASIN OF 3- COMP SINK,LOWER SHELVING UNIT OF MEAT DISPLAY UNIT,WINDOW SILLS,UNUSED ICE MACHINE,MICROWAVE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOOR UNDER ALL DISPLAY SHELVES ON SALES FLOOR.MUST REPAIR OR REPLACE DAMAGED FLOOR TILE UNDER 3- COMP SINK & DAMAGED FLOOR NEAR REAR DOOR.MUST REMOVE & KEEP DRY WATER FROM BASEMENT FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED WALL IN TOILET ROOM,STAINED,DAMAGED & MISSING CEILING TILES THROUGHOUT PREMISES.MUST CLEAN DIRT BUILD UP FROM WALLS.MUST SCRAPE & PAINT PEELING PAINT ON WALLS WHERE NEEDED.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST PROVIDE A SELF CLOSING DEVICE ON TOILET ROOM DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE BROKEN TOILET TANK LID,MISSING VENTILATION VENTS THROUGHOUT,PROVIDE VENTILATION IN TOILET ROOM,PROVIDE COLD RUNNING WATER AT HAND SINK IN TOILET ROOM,PROVIDE SINK STOPPERS FOR 3- COMP SINK.LEAKING VENTILATION UNIT IN BASEMENT.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETERS FOR ALL COLD HOLDING UNITS,PROBE FOR FOOD TEMPS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE,ELEVATE.ORGANIZE MASSIVE AMOUNT OF CLUTTER & UNNECCESARY ARTICLES THROUGHOUT PREMISES & BASEMENT(MATRESS,SHELVING UNIS,BAR STOOLS,ETC).