FAMILY DOLLAR INC.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FRONT DOORS NOT TIGHT FITTING ALLOWING POSSIBLE ENTRY POINTS FOR PESTS. MUST SEAL IN BETWEEN OUTER DOOR AND BOTTOM OF INTERIOR DOORS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 35 MICE DROPPINGS SCATTERD ON THE SHELVES WERE DOG FOOD ARE DISPLAYED. ALSO NOTED 40 MICE DROPPINGS SCATTERED ON THE FLOOR IN THE REAR STORAGE AREA. INSTRUCTED TO REMOVE AND DETAIL CLEAN AFFECTED AREAS. ALSO CALL PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION CITATION ISSUED #7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN A SMALL GARBAGE CAN WITH A LID IN THE WASHROOMS AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN CORNERS IN THE REAR STORAGE AREA. INSTRUCTED TO ORGANIZE FOR CLEANING AND MONITORING PURPOSES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE STOCK IN THE REAR STORAGE ROOM 6" OFF THE FLOOR AND AWAY FROM THE WALL FOR CLEANING PURPOSES AND PEST MONITORING.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT OR DIARRHEA PROCEDURE ON SITE AT TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION #7-38-005

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETERS INSIDE THE COOLERS. INSTRUCTED TO PROVIDE AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FRONT DOOR WITH AN APPROXIMATE 2 INCH GAP AT THE LEFT BOTTOM. INSTRUCTED TO PROVIDE TIGHT FITTING CLOSURE TO PREVENT RODENTS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 500 MICE DROPPINGS THROUGHOUT THE FACILITY. NOTED DROPPINGS THROUGHOUT THE REAR STORAGE AREA, ON SALES FLOOR UNDER AND ON TOP OF STORAGE SHELVES, ALONG WALLS BEHIND THE FRONT CUSTOMER SERVICE COUNTER, AND THROUGHOUT PREMISES. ALSO NOTED EVIDENCE OF GNAWING OF PET FOOD STORED IN THE REAR STORAGE AREA AND ON SALES FLOOR. THE PREMISES SHALL NOT BE INFESTED WITH RODENTS AND OTHER PESTS IN NUMBERS LARGE ENOUGH TO BE LIKELY TO CAUSE DAMAGE OR DISEASE. PRIORITY VIOLATION 7-38-020(a)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED EXCESSIVE OVERSTOCK IN THE REAR STORAGE AREA NOT ELEVATED. INSTRUCTED TO ELEVATE AT LEAST 6 INCHES FROM THE FLOOR FOR CLEANING.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: BOTH TOILET ROOMS ON SITE ARE CLOSED DUE TO SEWAGE BACKING UP IN THE FLOOR DRAIN. NOTED HUMAN WASTE IN TOILETS AND ON FLOORS. TOILETS AND WASHBOWLS INOPERABLE AT THIS TIME. SEWAGE SHALL BE CONVEYED TO THE POINT OF DISPOSAL THROUGH AN APPROVED SANITARY SEWAGE SYSTEM. PRIORITY VIOLATION 7-38-030(c)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUT DOOR GARBAGE AREA WITH DEBRIS ON THE GROUND. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER THROUGHOUT THE SALES FLOOR, IN THE FRONT CUSTOMER SERVICE AREA, IN THE REAR OFFICE/EMPLOYEE ROOM, IN REAR STORAGE AREA, AND THROUGHOUT PREMISES. INSTRUCTED TO REMOVE UNNECESSARY ITEMS,BETTER ORGANIZE REMAINING ITEMS, CLEAN, AND MAINTAIN AREAS.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: NO SUMMARY REPORT FROM PREVIOUS INSPECTION DISPLAYED. SUMMARY REPORT IN A LOCATION IN THE RETAIL FOOD ESTABLISHMENT THAT IS CONSPICUOUS TO CONSUMERS MUST BE DISPLAYED. PRIORITY FOUNDATION VIOLATION 7-42-010(b)

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL ITEMS STORED IN THE REAR STORAGE ROOM MUST BE ELEVATED 6 INCHES OFF THE FLOOR AND AWAY FROM THE WALLS SO THAT PEST CONTROL CAN PROPERLY SERVICE THE ROOM.