FAMILY DOLLAR

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: ALL STORAGE SHELVES ON SALES FLOOR IN NEED OF DETAIL CLEANING. INSTRUCTED TO CONTINUE AND MAINTAIN CLEANING

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: TOILET ROOM IN NEED OF COVERED GARBAGE WASTE RECEPTICLE. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT SALES FLOOR AND REAR STORAGE AREA IN NEED OF DETAIL CLEANING TO REOVE ALL FOOD SPILLS AND BUILD UP. INSTRUCTED TO CORRECT AND MAINTAIN.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO ELEVATE ALL STOCK SIX INCHES OFF FLOOR IN ALL AREAS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSSERVED DUST BUILDUP AND DEBRIS ON SHELVING UNITS, COOLERS, FREEZERS, CHECKSTANDS IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN SALES AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED DUST, DIRT AND DEBRIS ON FLOORS UNDER DISPLAY SHELVES, ALONG WALLS AND IN ALL CORNERS IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES AND SUPPLIES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY AND SUPPLIES. PRIORITY FOUNDATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 50 MICE DROPPINGS SCATTERED ON FLOOR UNDER PET FOOD SHELVES, 30 MICE DROPPINGS ON PALLET UNDER EASTER DECORATIONS NEAR BACKROOM ENTRANCE, 20 MICE DROPPINGS ON FLOOR IN ALONG WALL AND CORNER NEAR 2-COMPARTMENT SINK. 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS IN ELECTRICAL ROOM, 20 MICE DROPPINGS SCATTERED ON SHELVES UNDER CHECKSTAND #2. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION CITATION ISSUED 7-38-020A

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM RIGHT CORNER OF REAR OVERHEAD DOOR AND FRONT RIGHT ENTRANCE DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO ELEVATE ALL STOCK SIX INCHES OFF FLOOR IN ALL AREAS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSSERVED DUST BUILDUP AND DEBRIS ON SHELVING UNITS, COOLERS, FREEZERS, CHECKSTANDS IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN WASHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES IN REAR CHRISTMAS STORAGE AREA AND STAINED CEILING TILES IN REAR SALES AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN REAR STORAGE AREA. INSTRUCTED MANAGER TO STORE STOCK SIX INCHES OFF FLOOR AND AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED DUST, DIRT AND DEBRIS ON FLOORS UNDER DISPLAY SHELVES, ALONG WALLS AND IN ALL CORNERS IN REAR STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOOR IN THE OFFICE MEETING ROOM ON THE WEST SIDE OF THE BUILDING IS NOT FINISHED; MUST FINISH FLOOR IN ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE WALL BASES IN THE OFFICE MEETING ROOM ON THE WEST SIDE OF THE STORE ARE NOT FINISHED; MUST PROVIDE WALL COVING AT THE BASES OF THE WALL IN THIS ROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED A 1/4 INCH OPENING AT THE BOTTOM OF THE FRONT ENTRANCE DOOR; INSTRUCTED TO REPLACE DOOR SWEEP AT BOTTOM OF THE DOOR TO SEAL THE OPENING OBSERVED. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED TRASH, CLOTHING AND OTHER ITEMS ON THE GROUND IN AN ENCLOSED AREA BEHIND THE DUMPSTERS, MUST CLEAN AND REMOVE ITEMS TO AVOID RODENT HARBORAGE. SERIOUS VIOLATION 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOOR IN THE OFFICE MEETING ROOM ON THE WEST SIDE OF THE BUILDING IS NOT FINISHED; MUST FINISH FLOOR IN ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE WALL BASES IN THE OFFICE MEETING ROOM ON THE WEST SIDE OF THE STORE ARE NOT FINISHED; MUST PROVIDE WALL COVING AT THE BASES OF THE WALL IN THIS ROOM.