BIG DOLLAR PLUS

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: ALL COOLERS(40 DEGREES OR BELOW) AND FREEZERS(0 DEGREES OR BELOW) STORED OUTSIDE IN REAR ENCLOSED AREA THAT ARE TO BE USED FOR FOOD STORAGE MUST BE BROUGHT INSIDE, CLEANED, SANITIZED AND CONNECTED 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: 30 MICE DROPPINGS OBSERVED ON PREMISES IN THE FOLLOWING AREAS: ON FLOOR BEHIND AND ON ITEMS STORED ON SHELVES IN SOUTH REAR STORAGE ROOM, ON FLOOR ALONG THE BASE OF THE WALLS BY REAR EXIT DOORS(GARAGE DOOR & DOUBLE METAL DOORS) WHICH ALONG WITH FRONT DOOR NEED REPAIRING AT THE BOTTOMS AND SIDES TO PREVENT RODENT ENTRY. CITATION ISSUED-SERIOUS 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREMISES SELLING DRY SEASONONGS, PACKAGED CANDY AND THE FOLLOWING PREVIOUS MINOR VIOLATIONS NOTED 5-3-11 FROM REPORT# 545332 NOT CORRECTED:-32- MUST PAINT OR REPLACE ALL RUSTY SHELVES THROUGHOUT PREMISES.-34-MUST REMOVE ALL EXTREME DUST AND DIRT FROM UNDER ALL SHELVES ON SALES FLOOR AND THROUGHOUT STORAGE AREAS. MUST REPALCE ANY CRACKED FLOOR TILES. FLOOR IN WASHROOM IS CONCRETE. MUST INSTALL TILE AND MAKE FLOORS SMOOTH AND EASILY CLEANABLE. MUST PROVIDE BASEBOARD ALONG WALLS WHERE MISSING THROUGHOUT. MUST SEAL OPENINGS IN FLOOR/WALL BASES THROUGHOUT ENTIRE PREMISES TO PREVENT RODENT ENTRY. (SALES FLOOR AND STORAGE AREAS. MAKE ALL FLOORS IN ALL STORAGE AREAS SMOOTH AND EASILY CLEANABLE.-35-MUST PAINT DINGY WALLS AND DOOR IN WASHROOM. FOUND FOAM WALLS AND CEILINGS IN REAR SOUTH STORAGE ROOM. MUST REMOVE FOAM, SEAL ALL OPENINGS AND MAKE WALLS AND CEILINGS SMOOTH AND EASILY CLEANABLE.-41- FOUND FOAM WALLS AND CEILINGS IN REAR SOUTH STORAGE ROOM. MUST REMOVE FOAM, SEAL ALL OPENINGS AND MAKE WALLS AND CEILINGS SMOOTH AND EASILY CLEANABLE. CITATION ISSUED-SERIOUS FOR NON COMPLIANCE WITH EXISTING VIOLATIONS 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SEE VIOLATION#29

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SEE VIOLATION #29

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEE VIOLATION #29.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL ALL OPENINGS AROUND PIPE-FITTINGS IN CEILINGS. CLEAN AND/OR REPLACE ALL LIGHT SHIELDS THAT ARE NO LONGER EASILY CLEANABLE. SEAL ALL CRACKS IN CEILINGS THROUGHOUT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: SEE VIOLATION #29.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: MUST HAVE ICE CREAM FREEZER ON SITE AND ON AND OPERATING TO VERIFY THAT IT WORKS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PAINT OR REPLACE ALL RUSTY SHELVES THROUGHOUT PREMISES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REMOVE ALL EXTREME DUST AND DIRT FROM UNDER ALL SHELVES ON SALES FLOOR AND THROUGHOUT STORAGE AREAS. MUST REPALCE ANY CRACKED FLOOR TILES. FLOOR IN WASHROOM IS CONCRETE. MUST INSTALL TILE AND MAKE FLOORS SMOOTH AND EASILY CLEANABLE. MUST PROVIDE BASEBOARD ALONG WALLS WHERE MISSING THROUGHOUT. MUST SEAL OPENINGS ALONG NORTH,SOUTH AND EAST FLOOR/WALL BASES THROUGHOUT ENTIRE PREMISES TO PREVENT RODENT ENTRY. (SALES FLOOR AND STORAGE AREAS. MAKE ALL FLOORS IN ALL STORAGE AREAS SMOOTH AND EASILY

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST PAINT DINGY WALLS AND DOOR IN WASHROOM. FOUND FOAM WALLS AND CEILINGS IN REAR SOUTH STORAGE ROOM. MUST REMOVE FOAM,SEAL ALL OPENINGS AND MAKE WALLS AND CEILINGS SMOOTH AND EASILY CLEANABLE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETERS IN ALL REFRIGERATION UNITS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL EXTREME CLUTTER THROUGHOUT ENTIRE STORE INCLUDING: ENTIRE SALES FLOOR,ALONG WINDOWS,IN ALL HIDDEN AND OPEN STORAGE ROOMS/AREAS AND ALONG BACK WALLS. MUST STORE ALL ITEMS AND OVERSTOCK 6 INCHES OFF THE FLOOR AND AWAY FROM WALLS.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: MUST HAVE ICE CREAM FREEZER ON SITE AND ON AND OPERATING TO VERIFY THAT IT WORKS PROPERLY. (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: FOUND EVIDENCE OF MICE ON SITE AND OUTER OPENINGS NOT PROTECTED. ALSO NOTED AN INCOMPLETE LOG BOOK ON SITE. FOUND APPROXIMATELY 125 MICE DROPPINGS SCATTERED THROUGHOUT PREMISES IN NORTH AND SOUTH AISLES,ALONG REAR WALLS,ON SHELVES,REAR HIDDEN STORAGE ROOMS,REAR OPEN STORAGE ROOMS,WASHROOM,UNDER WALL BASES AND THROUGHOUT PREMSIES. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. FOUND 1/4 INCH GAP ALONG BOTTOM OF FRONT ENTRANCE DOOR AND 1 INCH GAP ALONG BOTTOM OF REAR OVER HEAD GARAGE DOOR. MUST SEAL DOORS AND MAKE COMPLETELY INSECT AND RODENT PROOF. ALSO, MUST PROVIDE A COMPLETE LOG BOOK CONTAINING ALL REQUIRED DOCUMENTS AND MAKE AVAILABLE FOR INSPECTION. SERIOUS CITATION ISSUED 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: FOUND OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAINED. FOUND EXCESSIVE GARBAGE ON GROUND IN REAR GARBAGE AREA AND BEHIND OUTSIDE STORAGE CONTAINER SYSTEM. ALSO NOTED TWO LARGE OPENINGS IN GARBAGE DUMPSTER LIDS. MUST REPLACE LIDS SO THAT DUMPSTER IS COMPLETELY RODENT PROOF. SERIOUS CITATION ISSUED 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE BROKEN GLASS AT FRONT ENTRANCE DOOR. MUST PAINT OR REPLACE ALL RUSTY SHELVES THROUGHOUT PREMISES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REMOVE ALL EXTREME DUST AND DIRT FROM UNDER ALL SHELVES ON SALES FLOOR AND THROUGHOUT STORAGE AREAS. MUST REPALCE ANY CRACKED FLOOR TILES. FLOOR IN WASHROOM IS CONCRETE. MUST INSTALL TILE AND MAKE FLOORS SMOOTH AND EASILY CLEANABLE. MUST PROVIDE BASEBOARD ALONG WALLS IN WASHROOM AND WHERE MISSING THROUGHOUT. MUST SEAL OPENINGS ALONG NORTH,SOUTH AND EAST FLOOR/WALL BASES THROUGHOUT ENTIRE PREMISES TO PREVENT RODENT ENTRY. (SALES FLOOR AND STORAGE AREAS. MAKE ALL FLOORS IN ALL STORAGE AREAS SMOOTH AND EASILY CLEANABLE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST PAINT DINGY WALLS AND DOOR IN WASHROOM. MUST SEAL ALL OPENINGS IN WALLS UNDER WASHBOWL IN WASHROOM AROUND PIPES. ALSO SEAL HOLES IN WALLS AND CEILINGS IN WASHROOM WHERE NEEDED. FOUND FOAM WALLS AND CEILINGS IN REAR SOUTH STORAGE ROOM. MUST REMOVE FOAM,SEAL ALL OPENINGS AND MAKE WALLS AND CEILINGS SMOOTH AND EASILY CLEANABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A BACK FLOW DEVICE AT MOP SINK. MUST REPAIR VENT IN WASHROOM AND PROVIDE A VENT COVER.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETERS IN ALL REFRIGERATION UNITS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL EXTREME CLUTTER THROUGHOUT ENTIRE STORE INCLUDING: ENTIRE SALES FLOOR,ALONG WINDOWS,IN ALL HIDDEN AND OPEN STORAGE ROOMS/AREAS AND ALONG BACK WALLS. MUST STORE ALL ITEMS AND OVERSTOCK 6 INCHES OFF THE FLOOR AND AWAY FROM WALLS.