FAMILY DOLLAR #32004

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN BOTH TOILET ROOMS MUST PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Inspector Comments: MUST CLEAN DEBRIS BUILD UP AND SPILLS FROM REACH IN COOLERS AND FREEZERS,DISPLAY SHELVES,CASHIER BOOTHS,SERVICE COUNTER AND DEFROST SMALL ICE CREAM FREEZER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: OBSERVED A LARGE CARDBOARD BOXES BEING USED FOR GARBAGE IN UNISEX TOILETROOMS.MUST PROVIDE A GARBAGE CAN WITH LID.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: OBSERVED SOILED TOILETS AND HAND SINKS IN TOILET ROOMS MUST DETAIL CLEAN AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: Inspector Comments: PREVIOUS CORE VIOLATIONS FROM REPORT #2015585 8/28/2019 NOT CORRECTED #55- REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE THE AREA. MAINTAIN SAME.#55-FOUND THE FLOORS IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT AND REAR WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS. MAINTAIN SAME.(PRIORITY FOUNDATION 7-42-090)(CITATION ISSUED)

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)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN BOTH TOILET ROOMS MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER TEMPERATURE AT HAND SINKS IN TOILET ROOMS RANGING FROM 71.1F-72.3F.MUST PROVIDE HOT WATER AT 100.0F FOR HAND WASHING.MUST PROVIDE AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 25 OR MORE MICE DROPPINGS ON WATER TANK CONCRETE LANDING AND A DEAD MOUSE ON GLUEBOARD BEHIND WATER TANK.A FEW DEAD ROACHES ON DISPLAY SHELVES NEAR CHIP DISPLAY AND CASHIER BOOTH. MUST REMOVE DEAD MOUSE AND ROACHES, DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/31/22.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP AND SPILLS FROM REACH IN COOLERS AND FREEZERS,DISPLAY SHELVES,CASHIER BOOTHS,SERVICE COUNTER AND DEFROST SMALL ICE CREAM FREEZER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED A LARGE CARDBOARD BOXES BEING USED FOR GARBAGE IN UNISEX TOILETROOMS.MUST PROVIDE A GARBAGE CAN WITH LID.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED SOILED TOILETS AND HAND SINKS IN TOILET ROOMS MUST DETAIL CLEAN AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSING AND TRASH AND DEBRIS ON GROUND AROUND DUMPSTER. MUST REPLACE LIDS TO BE TIGHT FITTING.REMOVE TRASH AND KEEP AREA CLEAN.(PRIORITY FOUNDATION 7-38-020(B)(CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES AT FRONT SERVICE COUNTER AREA.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT #2015585 8/28/2019 NOT CORRECTED #55- REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE THE AREA. MAINTAIN SAME.#55-FOUND THE FLOORS IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT AND REAR WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS. MAINTAIN SAME.(PRIORITY FOUNDATION 7-42-090)(CITATION ISSUED)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND SUPPLY ALL THE NECESSARY SUPPLIES FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT AND REAR WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE THE AREA. MAINTAIN SAME.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND SUPPLY ALL THE NECESSARY SUPPLIES FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND 60 MICE DROPPINGS IN THE CHIPS AND SODA AISLES ON THE SHELVING AND FLOOR. INSTRUCTED TO REMOVE DROPPINGS, CLEAN/SANITIZE THE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION VIOLATION 7-38-020(a) CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE TRASH RECEPTACLE IN THE WOMEN'S TOILET ROOM DOES NOT HAVE A COVER/LID. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A LID/COVER. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT AND REAR WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE THE AREA. MAINTAIN SAME.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND SUPPLY ALL THE NECESSARY SUPPLIES FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE TRASH RECEPTACLE IN THE WOMEN'S TOILET ROOM DOES NOT HAVE A COVER/LID. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A LID/COVER. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT AND REAR WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE THE AREA. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE FRONT. INSTRUCTED TO REPLACE ALL WATER STAINED/DAMAGED CEILING TILES. MAINTAIN SAME.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND SUPPLY ALL THE NECESSARY SUPPLIES FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND 200 RODENT DROPPINGS ALL IN THE FRONT OF THE STORE IN THE CORNERS, ON THE SHELVING AND IN THE REAR STORAGE AREAS ALL IN THE CORNERS, MIDDLE OF THE FLOOR AND ON THE SHELVING. INSTRUCTED TO REMOVE ALL DROPPINGS, CLEAN THE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR ASSISTANCE IN ELIMINATING ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(a) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: SHELVING IN THE FRONT WITH FOOD AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN STORAGE SHELVES. MAINTAIN SAME.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE TRASH RECEPTACLE IN THE WOMEN'S TOILET ROOM DOES NOT HAVE A COVER/LID. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A LID/COVER. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT AND REAR WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE THE AREA. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE FRONT. INSTRUCTED TO REPLACE ALL WATER STAINED/DAMAGED CEILING TILES. MAINTAIN SAME.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND SUPPLY ALL THE NECESSARY SUPPLIES FOR HANDLING THESE EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND BOTH WASHBOWLS IN THE TOILET ROOMS WITH NO HOT WATER (75.2F FOR THE WOMEN'S AND 74.5F FOR THE MEN'S). INSTRUCTED TO PROVIDE HOT WATER AND MAINTAIN SAME. PRIORITY VIOLATION 7-38-030(c) CITATION ISSUED

FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED - Comments: FOUND 1 BAG OF CHIPS THAT APPEARS TO HAVE BEEN GNAWED INTO BY A RODENT. INSTRUCTED TO KEEP ALL FOODS SAFE FROM CONTAMINATION DURING STORAGE. MANAGER DISCARDED OF THE BAG (3.5 OZ VALUED A $1). PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND 200 RODENT DROPPINGS ALL IN THE FRONT OF THE STORE IN THE CORNERS, ON THE SHELVING AND IN THE REAR STORAGE AREAS ALL IN THE CORNERS, MIDDLE OF THE FLOOR AND ON THE SHELVING. INSTRUCTED TO REMOVE ALL DROPPINGS, CLEAN THE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR ASSISTANCE IN ELIMINATING ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(a) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: SHELVING IN THE FRONT WITH FOOD AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN STORAGE SHELVES. MAINTAIN SAME.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE TRASH RECEPTACLE IN THE WOMEN'S TOILET ROOM DOES NOT HAVE A COVER/LID. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A LID/COVER. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN ALL OF THE CORNERS, UNDER/AROUND THE STORAGE RACKS IN THE FRONT AND REAR WITH DIRT AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REAR STORAGE AREA WITH CLUTTER. INSTRUCTED TO ELIMINATE CLUTTER AND ORGANIZE THE AREA. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE FRONT. INSTRUCTED TO REPLACE ALL WATER STAINED/DAMAGED CEILING TILES. MAINTAIN SAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED GAPS/CREVICES ON FLOOR BY THE REAR EXIT DOOR NEXT TO THE UTILITY ROOM. INSTRUCTED TO SEAL/REPAIR AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER STAINED CEILING TILES IN VARIOUS LOCATIONS: ABOVE CASH REGISTER AT FRONT, ABOVE WATER HEATER IN THE UTILITY ROOM, ABOVE SHELVING UNITS. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.