FAMILY DOLLAR

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: THE FOLLOWING PREVIOUS SERIOUS VIOLATION NOTED 2-4-14 ON REPORT# 1395950 NOT CORRECTED. OVERFLOWING TRASH IN ALL DUMPSTERS FOUND, AND ONE OF THE GARBAGE RECEPTACLES RIGHT LID WAS BURNED OFF. A FORMAL REQUEST HAS BEEN PUT IN TO GARBAGE COMPANY TO REPLACE LID OR RECEPTACLE. OVERFLOWING TRASH AND BOXES REMOVED FROM RECEPTACLES. NON COMPLIANCE WITH EXISTING VIOLATION-CRITICAL 7-42-090.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CORRECTED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL ARTICLES AND STOCK MUST BE STORED/DISPLAYED 6 INCHES OFF FLOOR. DETAIL CLEAN ALL FLOORS THROUGHOUT ALL AREAS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT( INCLUDING DISPLAY SHELVES ON SALES FLOOR).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR HOLES/OPENINGS AT CENTERS OF FRONT AND REAR DOUBLE DOORS. REPAIR HOLES IN WALLS BY FRONT DOORS. SEAL LOOSE WALL COVE IN REAR STORAGE AREA. CLEAN DUST BUILD-UP FROM EXHAUST FANS IN BOTH WASHROOMS

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE MASSIVE CLUTTER IN REAR STORAGE ROOM. ALL STOCK MUST BE STORED ELEVATED 6 INCHES OFF FLOOR AND AWAY FROM WALLS. ALL CLUTTER (PEST HARBORAGE AREAS) MUST BE ELIMINATED.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAINED. OVERFLOWING TRASH OBSERVED IN ALL DUMPSTERS OUTSIDE GARBAGE CORALE IN PARKING LOT. MUST BREAK BOXES DOWN, INCREASE NUMBER OF PICK-UPS PER WEEK AND/OR REQUEST AN ADDITIONAL RECEPTACLE TO ACCOMODATE NEEDS. LIDS MUST KEPT CLOSED. SERIOUS 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN DISPLAY SHELVES WHERE NEEDED, CLEAN COMPUTER DESK ON SALES FLOOR, AND SINKS IN WASHROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL ARTICLES AND STOCK MUST BE STORED/DISPLAYED 6 INCHES OFF FLOOR. DETAIL CLEAN ALL FLOORS THROUGHOUT ALL AREAS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT( INCLUDING DISPLAY SHELVES ON SALES FLOOR).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL STAINED CEILING TILES THROUGHOUT. CLEAN DUST BUILD-UP AND DEBRIS FROM WINDOW LEDGES IN FRONT SECTION OF STORE. REPAIR HOLES/OPENINGS AT CENTERS OF FRONT AND REAR DOUBLE DOORS. REPAIR HOLES IN WALLS BY FRONT DOORS. SEAL LOOSE WALL COVE IN REAR STORAGE AREA. CLEAN DUST BUILD-UP FROM EXHAUST FANS IN BOTH WASHROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR TOILET IN FRONT WASHROOM IN REAR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE MASSIVE CLUTTER IN REAR STORAGE ROOM. ALL STOCK MUST BE STORED ELEVATED 6 INCHES OFF FLOOR AND AWAY FROM WALLS. ALL CLUTTER (PEST HARBORAGE AREAS) MUST BE ELIMINATED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: MUST RODENT PROOF FRONT AND REAR DOORS 1/4" GAP NOTED IN MIDDLE BETWEEN DOUBLE DOORS. CITATION #64655-10

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: ALL REFRIGERATION AND FREEZER UNITS MUST BE ON PREMISES AND CONNECTED (40 DEGREES OR BELOW & 0 DEGREES OR BELOW) AT NEXT VISIT.- NO CITATION ISSUED

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: PROVIDE PEST CONTROL LOG BOOK AND MAKE ALL ENTRY/EXIT DOORS ARE TIGHT-FITTING ALONG THE SIDES, UNDERNEATH THE BOTTOM AND AT THE CENTERS.- NO CITATION ISSUED

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL STAINED/WATER DAMAGED CEILING TILES AFTER ROOFING IS COMPLETED. PAINT RAW WOOD SURFACE IN REAR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: WASTE LINES IN WASHROOM MUST GO DIRECTLY INTO THE FLOOR DRAIN