3717-1-06.4(K) / Controlling pests.
Critical Presence of live insects, rodents, and other pests. EVIDENCE OF RODENT ACTIVITY THROUGHOUT THE STORE. PHOTOS TAKEN IN ALL AREAS: CLOTHING, PET FOOD, LAUNDRY SUPPLIES, STATIONARY, MEDICINE, BABY FOOD, ALL OTHER FOOD AISLES, KITCHENWARE, AND ETC. CORRECTION: ASSIGN DUTIES AND CLEAN ROW BY ROW, TOP SHELF TO FLOOR. DO NOT RESTOCK ON FILTHY SHELVING. FOLLOW THE CORPORATE PROTOCOL FOR RODENT CLEAN-UP.
3717-1-03.2(Y) / Miscellaneous sources of contamination.
Food not protected from contamination. RODENTS FEEDING ON PACKAGED FOOD AND BABY FOOD.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. PHOTOS SHOWING DUST, DIRT, DEBRIS UNDER SHELVING UNITS, FOOD RESIDUE, AND MOUSE DROPPINGS ON SHELVING AND FLOOR THROUGHOUT THE STORE.
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises. RODENT DAMAGED ITEMS ARE MAINTAINED ON SHELVING AND BEHIND THE FRONT COUNTER. CORRECTION: REMOVE DAMAGED ITEMS FROM SHELVING DAILY,COUNT WASTE AND PLACE IN DUMPSTER TO PREVENT CLUTTER AND HARBORAGE CONDITIONS FOR PESTS. SEE ALL AREAS NOT JUST PET FOOD AND HUMAN FOOD.
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Consultation
Inspection Date: 18-December-2018
| Comments |
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| The scheduled Risk Management Plan meeting with Kevin Jerore today at 9:30 am was cancelled by him via email at 9:36 am. An inspection of the facility to provide a status was conducted between 2:30-4:00 pm. Sixty-four photos were taken to verify the current condition inside the facility: in particular the presence of rodents, clutter, and cleaning under shelving unit. Photos were shared with the Commissioner. I am recommending a Suspension of the license until the elimination of rodents is certified by a licensed pest control operator, all flooring and shelving are clean to the sight and touch. Additionally, it may be necessary to hire a contractor to rodent-proof the facility, and remove all ceiling tiles while the pest control is underway. |