MADISON SUPERMARKET

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST AND INSECT ACTIVITY. IN REAR STORAGE AREA NEAR THE TOILET ROOM OBSERVED APPROX 20-25 DROPPINGS. IN THE EXIT ROOM NEXT TO THE ATM MACHINE IN THE REAR OBSERVED APPROX 15-20 DROPPINGS. IN THE FRONT ON THE SALES FLOOR OBSERVED APPROX 5-10 DROPPINGS BEHIND THE CHIP RACKS. IN THE REAR DELI MEAT COOLER AREA OBSERVED LIVE ACTIVITY OF 2 ROACHES, IN THE BASEMENT AREA OBSERVED APPROX 100-150 RODENT DROPPINGS. INSTRUCTED TO CONTACT PEST CONTROL AND HAVE A FULL SERVICE WITH A SERVICE LOG SHEET UP RETURN DATE OF 11/09/2022 MUST CLEAN AND MAINTAIN ALL AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE OLD THREE COMPARTMENT SINK THAT IS NO LONGER IN USE WITH OLD GREASE AND DIRT BUILD UP INSIDE CASUING VERY NASTY ODOR. INSTRUCTED THEY MUST CLEAN AND MAINTAIN UNTIL ITEM IS REMOVED FROM FACILITY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK AT THE REAR HAND WASHING SINK IN THE DELI AREA AT THE DRAIN PIPE. INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN REAR TOILET ROOM, INSTRUCTED TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED BROKEN SPRING ON REAR TOILET ROOM DOOR. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD WORKING ORDER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN THE REAR STORAGE AREA, THE EXIT ROOM AREA AND THE BASEMENT AREA WITH A BUILD UP OF DIRT, DUST AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN THE REAR STORAGE AREA, INSIDE THE EXIT ROOM AREA AND IN THE REAR DELI AREA (SHELVING, REFRIGERATION UNITS, CABINETS AND OTHER ITEMS) INSTRUCTED TO REMOVE ALL AS A MEANS OF PREVENTING PEST AND INSECT HARBORING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED PAPER TOWELS AND HANDWASHING SIGN AT 3 COMPARTMENT SINK. INSTRUCTED TO REMOVE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 1/2" GAP UNDER FRONT DOOR. INSTRUCTED TO PROVIDE DOOR SWEEP OR TIGHT FITTING DOOR TO PREVENT PEST ACTIVITY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NO SINK STOPPERS AVAILABLE FOR 3 COMPARTMENT SINK. MUST PROVIDE AT LEAST TWO SINK STOPPERS FOR WASHING AND SANITIZING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED WATER LEAKING FROM COLD WATER HANDLE AT 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: EMPLOYEE WASHROOM DOOR IS NOT SELF-CLOSING. ALL WASHROOM DOORS MUST BE SELF CLOSING TO PREVENT CONTAMINATION OF HANDS.