| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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inspector observed the person in charge showed a lack of knowledge of store policies and procedures regarding state regulations and requirements. |
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Priority Foundation (PF) |
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| 02,03 Employee Health |
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| 02,03 2 Employee Health Policy and Reporting |
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| 02,03 0080-04-09-.02(2)(a) Food employees are required to report to the person in charge information about their health and activities as they relate to diseases that are transmissible through food... |
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Inspector observed there to be no health policy in place for restricting employees that show or have symptoms of food borne illness and other illnesses. |
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Priority (P) |
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| 35,36 Pests & contamination |
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| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
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inspector observed a large quantity of dead insects in the back storage area around the walls and exits. |
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Core (C) |
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| 47,48,49 Plumbing |
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| 47,48,49 49 Sewage and waste water disposal |
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| 47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage |
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Inspector observed men's restroom to be out of order with raw sewage and mold on the floor. a foul odor was present as well in the restroom. |
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Priority (P) |
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| 51,52 Facilities |
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| 51,52 51 Garbage and refuse properly disposed; facilities maintained |
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| 51,52 0080-04-09-.05(5)(a) Waste containers durable & cleanable; inaccessible to pests; drain plugs as required; outside dumpster on cleanable surface; outside dumpster properly constructed. |
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Inspector observed light liter on the ground around dumpster and the dumpster to be open with trash present inside creating and area for potential pest harborage. |
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Core (C) |
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| 51,52 52 Physical facilities installed, maintained, clean |
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| 51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
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Inspector observed a large hole in the wall approx. 2ft x 2ft in the back storage area potentially allowing access for pest and other animals to have access inside the building. (live pest were not observed during inspection.) |
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Core (C) |
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| 51,52 0080-04-09-.06(5)(a) Maintained in good repair |
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Inspector observed there to be multiple lights out inside the men's and women's restroom making it hard to see for inspection. |
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Core (C) |
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