MADISON DISCOUNT

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE BOXES USED FOR GARBAGE AND PROVIDE INSIDE GARBAGE CANS.MUST REPAIR OR REPLACE DAMAGED DOOR HANDLE ON MILK COOLER,WORN DOOR GASKETS ON SAME

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM ALL DISPLAY SHELVES,GLASS ON PREMISES,ALL REACH IN COOLERS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DIRT BUILD UP FROM FLOOR ALONG WALLBASES AND CRATES THROUGHOUT.MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES ON SALES FLOOR AND SERVICE COUNTER

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST CLEAN DIRT BUILD UP ON WALLS THROUGHOUT.MUST REPLACE MISSING AND LOOSE WALL BASES IN LOBBY AND TOILET ROOM,MISSING WALL OUTLET IN TOILET ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS THROUGHOUT.

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

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPLACE MISSING VENTILATION VENT COVER ON WALL IN TOILET ROOM

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 50 RODENT DROPPINGS SCATTERED ON FLOOR MIXED IN WITH DIRT UNDER CHIP DISPLAY UNITS,CRATES WITH PRODUCT STORED ON TOP IN FRONT OF SERVICE COUNTER,BEHIND BREAD STORAGE RACKS,BEHIND CRATES ON FLOOR AT SERVICE COUNTER.ALSO REAR DOOR SWEEP BROKEN.ALSO 4-6 LIVE LARGE FLIES FLYING AROUND PREMISES AND TOILET ROOM.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOOR.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/22/14.(SERIOUS 7-38-020).

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED MASSIVE AMOUNT OF TRASH ON GROUND IN REAR YARD NEAR REAR DOOR (CRATES,BOXES) AND TALL WEEDS AT EXTERIOR OF BUILDING AND AROUND DUMPSTER.MUST REMOVE TRASH AND CRATES,CUT DOWN TALL WEEDS AND MAINTAIN.(SERIOUS 7-38-020).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE BOXES USED FOR GARBAGE AND PROVIDE INSIDE GARBAGE CANS.MUST REPAIR OR REPLACE DAMAGED DOOR HANDLE ON MILK COOLER,WORN DOOR GASKETS ON SAME.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM ALL DISPLAY SHELVES,GLASS ON PREMISES,ALL REACH IN COOLERS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DIRT BUILD UP FROM FLOOR ALONG WALLBASES AND CRATES THROUGHOUT.MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES ON SALES FLOOR AND SERVICE COUNTER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DIRT BUILD UP ON WALLS THROUGHOUT.MUST REPLACE MISSING AND LOOSE WALL BASES IN LOBBY AND TOILET ROOM,MISSING WALL OUTLET IN TOILET ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS THROUGHOUT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPLACE MISSING VENTILATION VENT COVER ON WALL IN TOILET ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE,REMOVE MASSIVE AMOUNT OF CLUTTER FROM FLOOR ALONG WALLBASES BEHIND SERVICE COUNTER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOOR UNDER,AROUND,ALONG WALL BASES.

WATER SOURCE: SAFE, HOT & COLD UNDER CITY PRESSURE - Comments: No hot running water under city premises. handsink in toilet room does not have any hot running water supply, also observed hot tank not connected to waterline. Instructed to provide hot running water under city pressure. Critical citation issued 7-38-030.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: No pest control logbook provided or maintained on premises. Outer openings not protected or rodent proof. Rear and front exit outer door has 1/4 inch gap across bottom Instructed that establishment must provided written pest control logbook with all required documents and repair doors to prevent rodent and insect entry. Serious citation issued 7-38-020.

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: Inspection report summary not posted or visible to all customers. Previous inspection summary report dated July 02, 2012 not posted in plain view of establishment customers. Instructed that inspection report summary must be posted conspicuously inside establishment. Serious citation issued 7-42-010(B).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor along wallbase and behind equipment not cleaned. Instructed to detail clean daily.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unnecessary articles stored through-out premises. Instructed to remove unnecessary articles and elevate supplies 6 inches or higher and away from wall.

NO SMOKING REGULATIONS - Comments: "No Smoking" signs not posted or displayed conspicuously on premises in plain view of establishment customers. Instructed to posted "No Smoking" signs inside establishment, on entry door and in outdoor pation. Citation issued 7-32-202(A).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON THE MOIK COOLER AND PROVIDE MISSING WALL OUTLET COVER IN THE TOILET ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED, MISSING WALL AND WALL BASE AT FRONT DOOR ENTRY.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED FRONT & REAR DOOR SWEEPS WORN & DAMAGED NOT TIGHT FITTING TO PREVENT RODENT ENTRY.ALSO 5 MOUSE DROPPING ON FLOOR MIXED IN WITH DIRT NEXT TO FURNANCE & HOT WATER TANK IN REAR AREA.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 6/20/12.(SERIOUS 7-38-020).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON MILK COOLER,MISSING WALL OUTLET COVER IN TOILET ROOM.MUST APPLY A SEALANT OR PAINT RAW WOOD SHELVING UNITS IN TOILET ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN POP SHELVES IN ALL COOLERS,WALLS & DOOR OF TOILET ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOOR UNDER,AROUND,ALONG WALL BASES.MUST REPAIR OR REPLACE DAMAGED & MISSING FLOOR TILES THROUGHOUT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED & MISSING WALL & WALL BASE AT FRONT ENTRY DOOR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE & ORGANIZE ARTICLES OFF OF FLOOR & AWAY FROM WALLS THROUGHOUT.