DAT LOCAL MART

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11: OBSERVED NO VOMIT AND DIARRHEA SPILL KIT WITH SPRAY EFFECTIVE AGAINST NOROVIRUS ON PREMISES. INSTRUCTED TO PROVIDE AND MAINTAIN ON PREMISES AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-005

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19: OBSERVED BLACK SHELVING UNITS IN REAR STORAGE WITH INADEQUATE SPACE OF 4 INCHES BETWEEN SHELF AND FLOOR. INSTRUCTED TO PROVIDE ADEQUATE SHELVING AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C): OBSERVED SPILLAGE AND DEBRIS ON EXTERIOR AND INTERIOR OF ALL COOLERS AND FREEZERS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN. OBSERVED SPILLAGE ON SHELVING UNITS IN RETAIL AREA. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12: OBSERVED NO VISIBLE BACKFLOW PREVENTION DEVICE ON UTILITY SINK. INSTRUCTED TO INSTALL BACKFLOW PREVENTION DEVICE ON UTILITY SINK SO THAT IT CAN BE EASILY LOCATED AND SERVICED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19: OBSERVED NO SELF CLOSING DEVICE ON WASHROOM DOOR. INSTRUCTED TO INSTALL SELF CLOSING DEVICE ON WASHROOM DOOR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114: OBSERVED UNUSED SLIDING TWO DOOR FREEZER AND CLUTTER IN REAR STORAGE AREA. INSTRUCTED TO DECLUTTER, ORGANIZE AND CLEAN REAR STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED MISSING CEILING VENT COVER IN UTILITY CLOSET. INSTRUCTED TO REPLACE CEILING VENT COVER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED SPILLAGE ON EXTERIOR OF WASHROOM DOOR. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED DEBRIS IN WINDOWSILLS. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.16: OBSERVED WET MOP IN BUCKET. INSTRUCTED TO INSTALL MOP RACK FOR PROPER DRAINAGE AND DRYING TO PREVENT PEST BREEDING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11: OBSERVED NON WORKING CEILING LIGHTS IN FACILITY. INSTRUCTED TO REPLACE/REPAIR NON WORKING LIGHTS AND MAINTAIN

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA SPILL KIT WITH SPRAY EFFECTIVE AGAINST NOROVIRUS ON PREMISES. INSTRUCTED TO PROVIDE AND MAINTAIN ON PREMISES AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE AT HANDWASHING SINK IN WASHROOM. PROVIDED HANDWASHING SIGNAGE INSTRUCTED TO POST.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO VISIBLE THERMOMETER IN ONE SMALL TWO DOOR COOLER. INSTRUCTED TO PROVIDE VISIBLE THERMOMETERS IN ALL COLD HOLDING UNITS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 15 SMALL FLIES THROUGHOUT FACILLTY IN REAR STORAGE AREA, RETAIL AREA, CASHIER ENCLOSURE, AND FRONT ENTRANCE. INSTRUCTED TO ELIMINATE SMALL FLY ACTIVITY AND CLEAN AFFECTED AREAS. RECOMMENDED PREST CONTROL SERVICE FACILITY ON OR AFTER 10/5/2023. PRIORITY FOUNDATION VIOLATION 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED BLACK SHELVING UNITS IN REAR STORAGE WITH INADEQUATE SPACE OF 4 INCHES BETWEEN SHELF AND FLOOR. INSTRUCTED TO PROVIDE ADEQUATE SHELVING AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SPILLAGE AND DEBRIS ON EXTERIOR AND INTERIOR OF ALL COOLERS AND FREEZERS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN. OBSERVED SPILLAGE ON SHELVING UNITS IN RETAIL AREA. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO VISIBLE BACKFLOW PREVENTION DEVICE ON UTILITY SINK. INSTRUCTED TO INSTALL BACKFLOW PREVENTION DEVICE ON UTILITY SINK SO THAT IT CAN BE EASILY LOCATED AND SERVICED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICE ON WASHROOM DOOR. INSTRUCTED TO INSTALL SELF CLOSING DEVICE ON WASHROOM DOOR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WET MOP IN BUCKET. INSTRUCTED TO INSTALL MOP RACK FOR PROPER DRAINAGE AND DRYING TO PREVENT PEST BREEDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED SLIDING TWO DOOR FREEZER AND CLUTTER IN REAR STORAGE REA. INSTRUCTED TO DECLUTTER, ORGANIZE AND CLEAN REAR STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN EASTSIDE WALL NEAR FLOOR OUTSIDE OF CASHIER ENCLOSURE. INSTRUCTED TO SMOOTHLY SEAL FOR EASE OF CLEANABILITY. OBSERVED MISSING CEILING VENT COVER IN UTILITY CLOSET. INSTRUCTED TO REPLACE CEILING VENT COVER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLAGE ON WALLS IN RETAIL AREA AND ON EXTERIOR OF WASHROOM DOOR. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED DEBRIS IN WINDOWSILLS. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NON WORKING CEILING LIGHTS IN FACILITY. INSTRUCTED TO REPLACE/REPAIR NON WORKING LIGHTS AND MAINTAIN.