| 24,25 Chemical hazards |
in |
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0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
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0 |
| 24,25 0080-04-09-.07(2)(a) Chemicals shall be stored separate from food, utensils, equipment, and single service items |
out |
Observed the following chemicals stored directly over single service items in the ‘Dollar Deals’ aisle located on the retail floor: Dish soap directly over packages of single service straws, dishwasher detergent directly over packages of single service forks, and 'Cloralen Aromas' directly over packages of single service cups. Chemicals shall be stored separate from food and single service items. |
The PIC immediately corrected this violation and separated the chemicals from the single service items. |
Priority Foundation (PF) |
0 |
| 35,36 Pests & contamination |
in |
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0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
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0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
Observed a gap (larger than the width of a pencil) at the bottom of the double back exit doors in the back room. |
|
Core (C) |
0 |
| 35,36 0080-04-09-.06(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
out |
Observed numerous (too many to count) dead insects, such as beetles, grasshoppers, etc., located in the back storage room next to the mop sink and double back exit doors. Ecolab pest came for the monthly service on 9/12/2023. |
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Core (C) |
0 |
| 46 Non-food contact surfaces clean |
in |
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0 |
| 46 0080-04-09-.04(6)(a)1(iii) Non-food contact surfaces shall be kept free of an accumulation of dust, dirt, food residue, and other debris. |
out |
Observed dried spillage (white) on the bottom shelf of the back room cooler. Also, observed black organic matter on the bottom shelf of 3rd cooler located on the retail floor. |
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Core (C) |
0 |
| 47,48,49 Plumbing |
in |
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0 |
| 47,48,49 48 Plumbing installed; backflow devices |
in |
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0 |
| 47,48,49 0080-04-09-.05(2)(b)1 Plumbing system designed, constructed, and installed according to LAW |
out |
Observed the handle to toilet in the working restroom to be broken. The PIC was able to turn the broken knob and flush the toilet. |
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Core (C) |
0 |
| 53 Ventilation, lighting, and designated areas used |
in |
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0 |
| 53 0080-04-09-.06(3)(c) Light Intensity shall be sufficient for cleaning where food is prepared or stored. |
out |
Observed the light to be out in the working restroom and the store is using an LED lantern with very little light. |
|
Core (C) |
0 |