DOLLAR GENERAL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: STILL OBSERVING EVIDENCE OF NUMEROUS RAT AND MICE DROPPINGS (100+) SCATTERED IN CHIP DISPLAY BOXES,ON FLOOR BEHIND CHIP DISPLAY RACK AND ON TOP OF RODENTICIDE BOXES IN SAME AREA,ON FLOOR MIXED IN WITH DEBRIS NEAR REAR MAN DOOR,ON REAR STORAGE SHELVES,BEHIND ALL REACH IN COOLERS AND FREEZERS ALONG WALL ,DOG FOOD AISLE AND UNIDENTIFIABLE FECES ON 2ND FL. ELECTRICAL STORAGE AS WELL AS A STRONG URINE SMELL ON PREMISES.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS .MUST HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 11/7/22.(PRIORITY 7-38-020(A)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: Inspector Comments: OBSERVED FOOD STORAGE ITEMS AND BINS STORED ON FLOOR THROUGHOUT REAR STORAGE AREA MUST ELEVATE ARTICLES OFF OF FLOOR 6" .

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Inspector Comments: MUST CLEAN DEBRIS & DUST BUILD UP FROM DISPLAY SHELVES ON SALES FLOOR,SERVICE COUNTER CASHIER BOOTHS, INTERIOR OF REACH IN COOLERS & FREEZERS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST REPAIR OR REPLACE SOME DAMAGED FLOOR TILES ON SALES FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE STORAGE BINS AND OTHER ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN REAR STORAGE AREA & OFFICE AREAS AND WHERE NEEDED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED THERMOMETER IN MILK COOLER INOPERABLE MUST REPLACE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN INFESTATION OF APPX.500 OR MORE MICE AND RAT DROPPINGS ON DOGFOOD SHELF,DOG BOWLS,CANDY SUCKERS,BREAD,CAN GOODS,SPAGHETTI SAUCE,COFFEE,SNACKS,CHIP DISPLAY BOXES,PAPER GOODS,WATER DISPLAY,REAR STORAGE AREA-ALONG WALL BASES NEXT TO MOP SINK,REACH IN COOLER & FREEZER,NEXT TO AND IN BETWEEN STORAGE BINS,ON FLOOR NEXT TO LARGE LIGHT FIXTURE ON FLOOR UNDER STORAGE SHELVES IN BETWEEN CLUTTER,UNDER STAIRS LEADING TO 2ND FL.SCATTERED ON FLOOR UNDER MOST SHELVING UNITS ON SALES FLOOR.ALSO. A DEAD RODENT HANGING OUT FROM BAIT BOX BEHIND POP COOLER ON SALES FLOOR. MUST REMOVE DROPPINGS AND DEAD RODENT CLEAN AND SANITIZE AREAS. MUST HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/20/22.(PRIORITY 7-38-020(A)(CITATION ISSUED)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD STORAGE ITEMS AND BINS STORED ON FLOOR THROUGHOUT REAR STORAGE AREA MUST ELEVATE ARTICLES OFF OF FLOOR 6" .

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS & DUST BUILD UP FROM DISPLAY SHELVES ON SALES FLOOR,SERVICE COUNTER CASHIER BOOTHS, INTERIOR OF REACH IN COOLERS & FREEZERS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE SOME DAMAGED FLOOR TILES ON SALES FLOOR AND WOMENS TOILET ROOM AROUND FLOOR DRAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE STORAGE BINS AND OTHER ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN REAR STORAGE AREA & OFFICE AREAS AND WHERE NEEDED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING AT REAR STORAGE AREA MAKING IT DIFFICULT TO SEE STORAGE AREA. PROVIDE ADEQUATE LIGHTING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DEBRIS BUILD UP IN REACH IN COOLERS,FOOD DISPLAY SHELVES.MUST DEFROST ICE CREAM FREEZER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Violation Codes: 5-501.17 Inspector Comments: MUST PROVIDE A GARBAGE CAN WITH A LID IN WOMEN'S TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS BUILD UP ON FLOOR UNDER ALL DISPLAY SHELVES ON SALES FLOOR AND IN REAR STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE DOOR HINGES ARE IN POOR REPAIR AT BOTH MEN'S AND WOMEN'S TOILET ROOM DOORS.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX.35 OR MORE MICE DROPPINGS ON PALLET ALONG WALL NEAR MOP SINK,ON FLOOR IN BETWEEN RACKS,ON FLOOR BEHIND LADDER,NEAR REAR EXIT DOOR.UNDER TABLE IN BREAK ROOM.ALSO A DEAD MOUSE ON GLUE BOARD NEAR REAR DOOR.MASSIVE AMOUNT OF ARTICLES ON FLOOR ALONG WALL BASE THROUGHOUT REAR STORAGE AREA COULD BE A POSSIBLE HARBORAGE AREA.MUST REMOVE MICE DROPPINGS AND DEAD MOUSE.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/27/20.(PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP IN REACH IN COOLERS,FOOD DISPLAY SHELVES.MUST DEFROST ICE CREAM FREEZER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A GARBAGE CAN WITH A LID IN WOMEN'S TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON FLOOR UNDER ALL DISPLAY SHELVES ON SALES FLOOR AND IN REAR STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DOOR HINGES ARE IN POOR REPAIR AT BOTH MEN'S AND WOMEN'S TOILET ROOM DOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE AMOUNT OF ARTICLES (CRATES,ROLLING CARTS,ETC,) FROM IN FRONT OF STORE NEAR ENTRY WAY,GARBAGE CORRAL AND MAINTAIN.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: OBSERVED OVER 100 MICE DROPPINGS SCATTERED ON FLOOR AND IN CORNERS LOCATED IN REAR SERVICE AREA, INSIDE UTILITY ROOM IN REAR STORAGE ROOM, ALONG WALLS BETWEEN STORAGE RACKS AND EQUIPMENT IN REAR STORAGE AREA, AND UNDERNEATH DISPLAY SHELVES AND BEHIND KICK PLATES IN VARIOUS AREAS OF SALES FLOOR. OBSERVED GNAWED FOAM, NESTING MATERIAL, RUB MARKS ALONG WALLS IN REAR STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. REAR OVERHEAD DOOR NOT RODENT PROOFED, 1/4" GAP ON BOTTOM ALONG METAL PLATE AND BASE OF DOOR. INSTRUCTED TO SEAL ALL ENTRY POINTS ON DOOR, INSIDE WALLS, ETC THROUGHOUT PREMISES. 7-42-090 CRITICAL VIOLATION

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR THROUGH OUT REAR AND IN FRONT NEAR DISPLAY SHELVES NOT CLEAN. INSTD TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL PROPERLY ALONG WALLS AND BASEBOARDS IN SALES AND STORAGE AREAS. FOAM IS PROHIBITED, INSTD TO USE PROPER MATERIAL SO AS TO BE SMOOTH, EVEN, EASILY CLEANABLE SURFACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTERS ON FLOOR WITH ACCUMULATED DIRT UNDER/BEHIND RACKS OR CARTS. INSTRUCTED ELEVATE ALL PRODUCTS 6 INCH OFF THE FLOOR, AND AWAY FROM WALLS TO BETTER ORGANIZE, AND MAINTAIN.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM REPORT #2098297 ON 10-4-17:18-OBSERVED OVER 200 MICE DROPPINGS ON FLOOR BEHIND SNACK DISPLAY SHELVES AT FRONT SERVICE AREA, AT THE CORNERS NEXT TO DRINK SHELVES LOCATED IN REAR SERVICE AREA, INSIDE UTILITY ROOM IN REAR STORAGE ROOM, ON TOP OF SNACK SHELF AND ON TOP OF PET SUPPLY SHELVES, ON STATIONARY SHELVES, PLAYING BALL SHELVES, FOOD DISPLAY SHELVES, 20 MICE DROPPINGS ON FLOOR IN CORNER NEAR REAR STORAGE ENTRANCE DOOR, ALONG WALLS BETWEEN STORAGE RACKS AND EQUIPMENT IN REAR STORAGE AREA, ON SHELVES IN REAR STORAGE AREA, ON FLOOR IN SECOND FLOOR ELECTRICAL ROOM. OBSERVED OVER 100 RAT DROPPINGS ON FLOOR BETWEEN SHELVING UNITS AND DEBRIS IN REAR STORAGE AREA, NESTING MATERIAL, RUB MARKS, AND BURROWS ALONG WALLS IN REAR STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. REAR OVERHEAD DOOR NOT RODENT PROOFED, 1" GAP ON BOTTOM ALONG METAL PLATE AND BASE OF DOOR. INSTRUCTED TO SEAL ALL ENTRY POINTS ON DOOR, INSIDE WALLS, ETC THROUGHOUT PREMISES. 19-OUTSIDE GARBAGE AREA NOT CLEAN AND MAINTAINED. LIDS OPEN ON DUMPSTER AND TRASH AND DEBRIS ON GROUND AROUND DUMPSTER. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN OUTSIDE GARBAGE AREA. CRITICAL VIOLATION 7-42-090

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED SOILED SHELVES INSIDE REFRIGERATORS AND ACCUMULATED DEBRIS ON SNACK SHELVES AT FRONT SERVICE AREA AND AT PAT SUPPLY SHELVING UNIT. INSTRUCTED TO CLEAN/SANITIZE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ACCUMULATED BLACK PARTICLES AND DUST ON FLOOR INSIDE UTILITY ROOM AND UNDER/BEHIND ROLLING CARTS IN REAR STORAGE ROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL OPENINGS ALONG WALLS AND BASEBOARDS IN SALES AND STORAGE AREAS.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: OBSERVED NO THERMOMETER INSIDE REFRIGERATORS WITH SAUSAGE. INSTRUCTED TO PROVIDE THERMOMETERS FOR ALL REFRIGERATED UNITS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTERS ON FLOOR WITH ACCUMULATED DIRT UNDER/BEHIND RACKS OR CARTS. INSTRUCTED ELEVATE ALL PRODUCTS 6 INCH OFF THE FLOOR, AND AWAY FROM WALLS TO BETTER ORGANIZE, AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED MORE THAN 50 MICE DROPPINGS AND 10 RAT DROPPINGS ON FLOOR BEHIND SNACK DISPLAY SHELVES AT FRONT SERVICE AREA, AT THE CORNERS NEXT TO DRINK SHELVES LOCATED IN REAR SERVICE AREA, INSIDE UTILITY ROOM, IN REAR STORAGE ROOM, ON TOP OF SNACK SHELF, AND ON TOP OF PET SUPPLY SHELVES. OBSERVED NO RECENT PEST CONTROL SERVICE RECEIPTS OR INSPECTION REPORTS. LATEST SERVICE DONE IN MAY 2017. INSTRUCTED TO CLEAN, SANITIZE ALL AFFECTED AREAS AND PROVIDE ADDITIONAL PEST CONTROL SERVICE TO ELIMINATE THE PEST ACTIVITY ON PREMISES. SERIOUS VIOLATION: 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE DUMPSTER/GARBAGE AREA NOT MAINTAINED WITH OVER FLOWING GARBAGE ON THE GROUND AND DUMPSTER NOT COVERED AS RODENT PROOF. INSTRUCTED TO CLEAN THE AFFECTED AREA, ENSURE THE OUTSIDE DUMPSTER TO BE PEST PROOF WITH TIGHT FITTING LIDS AND AND MAINTAIN AT ALL TIMES. SERIOUS VIOLATION #7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED SOILED SHELVES INSIDE REFRIGERATORS AND ACCUMULATED DEBRIS ON SNACK SHELVES AT FRONT SERVICE AREA AND AT PAT SUPPLY SHELVING UNIT. INSTRUCTED TO CLEAN/SANITIZE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ACCUMULATED BLACK PARTICLES AND DUST ON FLOOR INSIDE UTILITY ROOM AND UNDER/BEHIND ROLLING CARTS IN REAR STORAGE ROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: OBSERVED NO THERMOMETER INSIDE REFRIGERATORS WITH SAUSAGE. INSTRUCTED TO PROVIDE THERMOMETERS FOR ALL REFRIGERATED UNITS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTERS ON FLOOR WITH ACCUMULATED DIRT UNDER/BEHIND RACKS OR CARTS. INSTRUCTED ELEVATE ALL PRODUCTS 6 INCH OFF THE FLOOR, BETTER ORGANIZE, AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORAGE AREA CLUTTERED.MUST ORGANIZE ALL STORAGE PROPERLY OFF WALLS AND FLOORS TO PREVENT ANY PEST HARBORAGE AREAS

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 AND DOCK DOORS NOT RODENT PROOFED AT BOTTOM AREAS APPROX 1/4 INCH.MUST REPAIR ALL DORRS.SERIOUS VIOLATION ISSUED 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DEBRIS ON FLOORS 1ST/2ND UPPER AREA.MUST CLEAN/MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORAGE AREA CLUTTERED.MUST ORGANIZE ALL STORAGE PROPERLY OFF WALLS AND FLOORS TO PREVENT ANY PEST HARBORAGE AREAS.