- Pests/rodents (corrected)
Presence of pests and/or rodents in facility.
Correction: Exterminate pest and/or rodents using approved methods and elimination harborage conditions.
Location: Sales floor
- Protected outer openings
Outer opening(s) not protected against entry of insects and rodents.
Correction: Outer openings shall be protected against the entry of insects and rodents by: (1) filling or closing holes and other gaps along the floors, walls, and ceilings (2) closed, tight-fitting doors and windows.
Comments: REAR DOOR HAS OPENING LARGE ENOUGH FOR RODENTS TO ENTEROKAY TO USE A KICK PLATE, FLASHING, DOOR SWEEP TO COVER HOLE UNTIL WHOLE DOOR CAN BE REPLACEDMANAGER STATED A SERVICE ORDER HAS BEEN PLACED FOR THE DOOR TO BE REPLACED
Location: Back room
- Pests/rodents removed
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: DROPPINGS FOUND ON SHELVING, FLOORS, BELOW SHELVING
Location: Sales floor
- 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: MICE DROPPINGS PRESENT CLEAN AND MONITOR FOR PEST ACTIVITY--------------------------------------05/14/14:DROPPINGS UNDER THE BREAD SHELVING
Location: Sales floor
- 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: MICE DROPPINGS PRESENT CLEAN AND MONITOR FOR PEST ACTIVITY--------------------------------------05/14/14:DROPPINGS UNDER THE BREAD SHELVING
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05/22/2014 | Non-Illness Complaint Recheck |
- Pests/rodents (corrected)
Presence of pests and/or rodents in facility.
Correction: Exterminate pest and/or rodents using approved methods and elimination harborage conditions.
Location: Sales floor
- Protected outer openings
Outer opening(s) not protected against entry of insects and rodents.
Correction: Outer openings shall be protected against the entry of insects and rodents by: (1) filling or closing holes and other gaps along the floors, walls, and ceilings (2) closed, tight-fitting doors and windows.
Comments: REAR DOOR HAS OPENING LARGE ENOUGH FOR RODENTS TO ENTEROKAY TO USE A KICK PLATE, FLASHING, DOOR SWEEP TO COVER HOLE UNTIL WHOLE DOOR CAN BE REPLACEDMANAGER STATED A SERVICE ORDER HAS BEEN PLACED FOR THE DOOR TO BE REPLACED
Location: Back room
- Pests/rodents removed
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: DROPPINGS FOUND ON SHELVING, FLOORS, BELOW SHELVING
Location: Sales floor
- 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: MICE DROPPINGS PRESENT CLEAN AND MONITOR FOR PEST ACTIVITY--------------------------------------05/14/14:DROPPINGS UNDER THE BREAD SHELVING
Location: Sales floor
- 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: MICE DROPPINGS PRESENT CLEAN AND MONITOR FOR PEST ACTIVITY--------------------------------------05/14/14:DROPPINGS UNDER THE BREAD SHELVING
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05/14/2014 | Non-Illness Complaint Recheck |
- Pests/rodents (corrected)
Presence of pests and/or rodents in facility.
Correction: Exterminate pest and/or rodents using approved methods and elimination harborage conditions.
Location: Sales floor
- Protected outer openings
Outer opening(s) not protected against entry of insects and rodents.
Correction: Outer openings shall be protected against the entry of insects and rodents by: (1) filling or closing holes and other gaps along the floors, walls, and ceilings (2) closed, tight-fitting doors and windows.
Comments: REAR DOOR HAS OPENING LARGE ENOUGH FOR RODENTS TO ENTEROKAY TO USE A KICK PLATE, FLASHING, DOOR SWEEP TO COVER HOLE UNTIL WHOLE DOOR CAN BE REPLACEDMANAGER STATED A SERVICE ORDER HAS BEEN PLACED FOR THE DOOR TO BE REPLACED
Location: Back room
- Pests/rodents removed
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: DROPPINGS FOUND ON SHELVING, FLOORS, BELOW SHELVING
Location: Sales floor
- 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: MICE DROPPINGS PRESENT CLEAN AND MONITOR FOR PEST ACTIVITY
Location: Sales floor
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05/05/2014 | Non-Illness Complaint Recheck |
- Pests/rodents
Presence of pests and/or rodents in facility.
Correction: Exterminate pest and/or rodents using approved methods and elimination harborage conditions.
Location: Sales floor
- Protected outer openings
Outer opening(s) not protected against entry of insects and rodents.
Correction: Outer openings shall be protected against the entry of insects and rodents by: (1) filling or closing holes and other gaps along the floors, walls, and ceilings (2) closed, tight-fitting doors and windows.
Location: Back room
- Pests/rodents removed
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: DROPPINGS FOUND ON SHELVING, FLOORS, BELOW SHELVING
Location: Sales floor
- 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: MICE DROPPINGS PRESENT CLEAN AND MONITOR FOR PEST ACTIVITY
Location: Sales floor
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04/29/2014 | Non-Illness Complaint |
- Drying mop(s) (corrected)
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: MOPS X 2
Location: Mens restroom
- Pests/rodents removed (corrected)
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: 1. TWO (2) TERMINIX BOXES WITH DEAD MICE NEAR BACK ROOM ENTRANCE - TERMINIX REMOVED DURING INSPECTIONMANAGER STATES THE PEST CONTROL OPERATOR WILL PICK UP BOXES AND PLACE NEW ONES2. MICE DROPPINGS FOUND NEAR BALLOON AND HELIUM TANK AREA IN THE BACK ROOM. CLEAN UP OLD DROPPINGS AND MONITOR FOR NEW DROPPING ACTIVITY. OKAY TO SWEEP OR VACCUUM THE FLOOR IN THE BACK ROOM
Location: Back room
- Dumpster / pick up frequency (corrected)
Trash not picked up at sufficient intervals.
Correction: Remove trash from premises at sufficient intervals.
Comments: TRASH NOT BEING CLEANED FREQUENTLY ENOUGH
Location: Mens restroom
- Unnecessary litter (corrected)
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: FLOORS LITTERED WITH OLD CARDBOARD BOXES, OLD SHELVING, STUFF. CLEAN AND ORGANIZE. OLD DEBRIS CAN PROVIDE HIDING SPOTS FOR RODENTS AND PESTS
Location: Back room
- Protected outer openings (corrected)
Outer opening(s) not protected against entry of insects and rodents.
Correction: Outer openings shall be protected against the entry of insects and rodents by: (1) filling or closing holes and other gaps along the floors, walls, and ceilings (2) closed, tight-fitting doors and windows.
Comments: EXIT DOOR HAS RUST AND SMALL OPENINGS LARGE ENOUGH FOR RODENTS TO ENTER. CLOSE OPENINGS AT THE BOTTOM OF THE DOOR. COLD WEATHER OUTSIDE CAN ENCOURAGE PESTS AND RODENTS TO COME INTO BUILDINGCLOSE / REPAIR EXIT DOORS TO PREVENT PEST AND RODENT ENTRY.-------------------------------------02/11/14:STORE MANAGER CALLED LANDLORD FOR DOOR REPAIRS AND TOLD MANAGER TO CALL DOLLAR GENERAL TO REPAIR.A WORK ORDER IS PLACED FOR REPAIRS
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: OLD DROPPINGS FOUND IN THE BACK ROOM
Location: Back room
- Table mounted equipment (corrected)
Improper installation of table mounted equipment for cleanability.
Correction: Table mounted equipment shall be installed to allow access for cleaning. Mounted equipment shall be sealed to the table or elevated on legs.
Comments: RAISE SHELVING TO BE AT LEAST 6 INCHES AND HIGHER FOR SWEEPING AND MONITORING FOR PEST OR RODENTS
Location: Back room
- Single Service Storage (corrected)
Single-service item(s) stored improperly.
Correction: Store in approved manner
Comments: 1. STORE FOOD PRODUCTS AND SINGLE SERVICE ITEMS FOR FOOD AT LEAST 6 INCHES AND HIGHER
Location: Back room
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02/11/2014 | Recheck |
- 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: MOPS X 2
Location: Mens restroom
- Pests/rodents removed
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: 1. TWO (2) TERMINIX BOXES WITH DEAD MICE NEAR BACK ROOM ENTRANCE - TERMINIX REMOVED DURING INSPECTIONMANAGER STATES THE PEST CONTROL OPERATOR WILL PICK UP BOXES AND PLACE NEW ONES2. MICE DROPPINGS FOUND NEAR BALLOON AND HELIUM TANK AREA IN THE BACK ROOM. CLEAN UP OLD DROPPINGS AND MONITOR FOR NEW DROPPING ACTIVITY. OKAY TO SWEEP OR VACCUUM THE FLOOR IN THE BACK ROOM
Location: Back room
- Dumpster / pick up frequency (corrected on site)
Trash not picked up at sufficient intervals.
Correction: Remove trash from premises at sufficient intervals.
Comments: TRASH NOT BEING CLEANED FREQUENTLY ENOUGH
Location: Mens restroom
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: FLOORS LITTERED WITH OLD CARDBOARD BOXES, OLD SHELVING, STUFF. CLEAN AND ORGANIZE. OLD DEBRIS CAN PROVIDE HIDING SPOTS FOR RODENTS AND PESTS
Location: Back room
- Protected outer openings
Outer opening(s) not protected against entry of insects and rodents.
Correction: Outer openings shall be protected against the entry of insects and rodents by: (1) filling or closing holes and other gaps along the floors, walls, and ceilings (2) closed, tight-fitting doors and windows.
Comments: EXIT DOOR HAS RUST AND SMALL OPENINGS LARGE ENOUGH FOR RODENTS TO ENTER. CLOSE OPENINGS AT THE BOTTOM OF THE DOOR. COLD WEATHER OUTSIDE CAN ENCOURAGE PESTS AND RODENTS TO COME INTO BUILDINGCLOSE / REPAIR EXIT DOORS TO PREVENT PEST AND RODENT ENTRY.
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: OLD DROPPINGS FOUND IN THE BACK ROOM
Location: Back room
- Table mounted equipment
Improper installation of table mounted equipment for cleanability.
Correction: Table mounted equipment shall be installed to allow access for cleaning. Mounted equipment shall be sealed to the table or elevated on legs.
Comments: RAISE SHELVING TO BE AT LEAST 6 INCHES AND HIGHER FOR SWEEPING AND MONITORING FOR PEST OR RODENTS
Location: Back room
- Single Service Storage
Single-service item(s) stored improperly.
Correction: Store in approved manner
Comments: 1. STORE FOOD PRODUCTS AND SINGLE SERVICE ITEMS FOR FOOD AT LEAST 6 INCHES AND HIGHER
Location: Back room
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02/03/2014 | Routine |
- Packaging integrity (corrected)
Packaging integrity has been compromised.
Correction: Food packages shall be in good condition and protect the integrity of the contents so the food is not exposed to adulteration or potential contaminants.
Comments: Some dented cans found on sales floor: Ro-tel, enchilada sauce, coney sauce. Pull any dented cans from shelves. Inform stocking personnel not to stock dented cans. Shift leader corrected on site.
Location: Sales floor
- Non potentially hazardous food contact surface(s) soiled (corrected)
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: 1. Some soiling on wire shelves inside dairy reach-in cooler, and a bit on bottom. Clean.2. Some soiling on bottom of reach-in freezer. Clean.
Location: Sales floor
Equipment: Reach in cooler (3 door)
- Non potentially hazardous food contact surface(s) soiled (corrected)
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: 1. Some soiling on wire shelves inside dairy reach-in cooler, and a bit on bottom. Clean.2. Some soiling on bottom of reach-in freezer. Clean.
Location: Sales floor
Equipment: Reach in freezer (3door)
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10/01/2013 | Recheck |
- Packaging integrity (corrected on site)
Packaging integrity has been compromised.
Correction: Food packages shall be in good condition and protect the integrity of the contents so the food is not exposed to adulteration or potential contaminants.
Comments: Some dented cans found on sales floor: Ro-tel, enchilada sauce, coney sauce. Pull any dented cans from shelves. Inform stocking personnel not to stock dented cans. Shift leader corrected on site.
Location: Sales floor
- Non potentially hazardous food contact surface(s) soiled
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: 1. Some soiling on wire shelves inside dairy reach-in cooler, and a bit on bottom. Clean.2. Some soiling on bottom of reach-in freezer. Clean.
Location: Sales floor
Equipment: Reach in cooler (3 door)
- Non potentially hazardous food contact surface(s) soiled
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: 1. Some soiling on wire shelves inside dairy reach-in cooler, and a bit on bottom. Clean.2. Some soiling on bottom of reach-in freezer. Clean.
Location: Sales floor
Equipment: Reach in freezer (3door)
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09/17/2013 | Routine |
- Dumpster lids open
Dumpster and/or waste handling units not covered.
Correction: Cover all dumpsters and waste handling units.
Location: Dumpster area
- Single Service/Equipment storage
Clean equipment, utensil(s), laundered linen(s), single service article(s), or single use article(s) stored improperly.
Correction: Clean equipment, utensil(s), laundered linen(s), single service article(s), and single use article(s) shall be stored in a clean dry location, not exposed to splash, dust, or other contamination, and at least 6 inches off floor.
Comments: Items that will be used for food needs to be stored off the floor incase it gets wet or pests - recommend storing all items off the floor for sweeping and mopping
Location: Back room
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09/10/2012 | Routine |
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