- Pests/rodents (corrected)
Presence of pests and/or rodents in facility.
Correction: Exterminate pest and/or rodents using approved methods and elimination harborage conditions.
Comments: Large population of gnats around utulity sink in back room that is being used to store damaged goods. Clean out sink and use it as a sink. Clean sticky residue on surrounding floor area. Keep damaged drinks etc in a covered container until they can be removed from store. Employ professional pest control to eliminate current infestation.
Location: Back room
- Unnecessary litter (corrected)
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: Utility sink in back room being used to store damaged/open soda and other damaged items; creating pest harborage. Remove items from sink, clean sink, and use it as a sink. Store damaged items in covered container until they can be removed from store.
Location: Back room
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Back room floor near ice storage and soda overstock is soiled with spilled drink residue. Clean, and schedule regular cleaning of this area.
Location: Back room
- Non food contact surface cleaning frequency (corrected)
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: Accumulated soil on bottom interior of bagged ice freezer. Clean.
Location: Sales floor
Equipment: reach in freezer
- Hand sink/soap (corrected)
No hand soap provided at hand sink.
Correction: Provide soap.
Comments: Men's employee restroom out of hand soap; restock soap.
Location: Restroom
|
12/05/2013 | Recheck |
- Pests/rodents
Presence of pests and/or rodents in facility.
Correction: Exterminate pest and/or rodents using approved methods and elimination harborage conditions.
Comments: Large population of gnats around utulity sink in back room that is being used to store damaged goods. Clean out sink and use it as a sink. Clean sticky residue on surrounding floor area. Keep damaged drinks etc in a covered container until they can be removed from store. Employ professional pest control to eliminate current infestation.
Location: Back room
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: Utility sink in back room being used to store damaged/open soda and other damaged items; creating pest harborage. Remove items from sink, clean sink, and use it as a sink. Store damaged items in covered container until they can be removed from store.
Location: Back room
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Back room floor near ice storage and soda overstock is soiled with spilled drink residue. Clean, and schedule regular cleaning of this area.
Location: Back room
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: Accumulated soil on bottom interior of bagged ice freezer. Clean.
Location: Sales floor
Equipment: reach in freezer
- Hand sink/soap
No hand soap provided at hand sink.
Correction: Provide soap.
Comments: Men's employee restroom out of hand soap; restock soap.
Location: Restroom
|
11/22/2013 | Routine |
- Thermometer not calibrated (corrected on site)
Thermometer(s) are not calibrated.
Correction: Thermometer(s) shall be calibrated in accordance with manufacturer's specifications as necessary to ensure their accuracy.
Comments: THE THERMOMETER IN THE FREEZER NEXT TO THE ICE MACHINE IS READING 120 DEGREES. IT SEEMS TO BE BROKEN PLEASE REPLACE.
- Drying mop(s)
Improper drying of wet mop(s).
Correction: After use, mop(s) shall be placed in a position that allows them to air-dry without soiling wall(s), equipment, or supplies.
Comments: MOP IS STORED IN MOP BUCKET. PLEASE STORE MOP IN A POSITION TO ALLOW FOR AIR-DRYING.
Location: Back room
- Dumpster area litter and items
Trash areas and enclosures not properly maintained.
Correction: Trash areas and enclosures shall be maintained free of unnecessary items and litter.
Comments: DUMPSTER AREA HAS LITTER. PLEASE CLEAN-UP.
Location: Dumpster area
- Food storage
Food stored in unprotected manner.
Correction: Food shall be protected from contamination by storing the food in a clean, dry location, not exposed to splash, dust or contamination, and six inches above the floor. Food shall be stored in packages, covered containers, or wrappings.
Comments: BOXES OF CANDY STORED ON FLOOR IN STOCK ROOM. PLEASE STORE ALL FOOD 6 INCHES ABOVE FLOOR.
Location: Back room
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: BOTH MILK COOLERS ARE SOILED. PLEASE CLEAN ALL SHELVING AND REPLACE LINERS AT BOTTOM OF UNIT. MAKE SURE LINERS ARE REPLACED FREQUENTLY AS TO NOT ALLOW MOLD TO GROW.
Location: Sales floor
Equipment: Reach in cooler
|
11/26/2012 | Routine |
| No violation noted during this evaluation. | 12/22/2011 | Routine |
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