3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical Repeat PIC unable to demonstrate knowledge by having no critical violations. OBSERVED CRITICAL VIOLATIONS AT THE TIME OF INSPECTION. PERSON IN CHARGE MUST MAINTAIN OVERSIGHT OF OPERATION TO ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR.
3717-1-06.4(K) / Controlling pests.
Critical Repeat Presence of live insects, rodents, and other pests. OBSERVED MOUSE DROPPINGS UNDER PET FOOD SHELVING AND IN BACK STORAGE ROOM.
901:3-4-15(B) / Embargoing of food due to adulteration, misbranding, or expired baby formula or baby foods
Critical Corrected During Inspection Food in an RFE must be embargoed due to adulteration, misbranding, or baby food or formula is expired. OBSERVED 12 BOXES TODDLER BISCUITS WITH EXPIRATION OF NOVEMBER 2022. ITEMS WERE REMOVED FROM SHELF DURING INSPECTION.
3717-1-06.1(M) / Outer openings - protected.
Outer opening not protected. OBSERVED GAPS AROUND REAR ENTRY DOOR, ALLOWING FOR PEST ENTRY.
3717-1-06.4(L) / Removing dead or trapped birds, insects, rodents, and other pests.
Presence of dead pests or insects. OBSERVED DEAD MOUSE ON STICKY TRAP IN BACK STORAGE ROOM.
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired. OBSERVED MOP SINK TO BE HEAVILY STAINED. THIS FIXTURE SHOULD BE CLEANED OR REPLACED IF NECESSARY.
3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Improperly cleaned storage area for refuse, recyclables, or returnables. OBSERVED EXCESS GARBAGE AROUND DUMPSTER AREA.
3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. OBSERVED CEILING TILES TO HAVE WATER DAMAGE OVER AISLE 4.
3717-1-06.4(F) / Drying mops.
Mops dried improperly. OBSERVED MOPS IMPROPERLY STORED IN DIRTY WATER OR DIRECTLY ON FLOOR. MOPS MUST BE STORED IN A WAY THAT ALLOWS THEM TO DRAIN AND DRY BETWEEN USES.
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items and /or litter on premises. OBSERVED EXCESS ITEMS STORED IN BACK ROOM AT THE TIME OF INSPECTION. NEW MANAGEMENT HAS TAKEN OVER AND WILL BE REORGANIZING STORE IN THE COMING WEEKS.
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Standard
Inspection Date: 24-April-2023
| Comments |
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| Re-inspection will occur after back storage room has been cleared out and pest control has treated room. |