3717-1-02.4(C)(15) / PIC: duties - ensure written procedures and plans are maintained and implemented in the facility.
Critical Written procedures and plans are not maintained and implemented. FOR RODENT INFESTATION: DID NOT OBSERVE A RODENT INFESTATION CLEAN-UP PLAN OR EMPLOYEE DUTY CHART AT TIME OF INSPECTION. PROVIDE AND MAINTAIN A WORKING DUTY CHART, PROVIDE THE RODENT CLEAN-UP PROCEDURE DOCUMENT FOR EMPLOYEES TO REFERENCE, PROVIDE AN INTEGRATED PEST MANAGEMENT PLAN FROM THE PEST CONTROL OPERATOR FOR THE FACILITY TO FOLLOW.
3717-1-03.6(A) / Discarding/reconditioning unsafe, adulterated, or not honestly presented food
Critical Unsafe food not discarded or properly reconditioned. OBSERVED FOOD PACKAGES CONTAMINATED BY RODENT FEEDING NOT REMOVED FROM SHOPPING AREA DISPLAY SHELVING AND DISCARDED IN A TIMELY MANNER.
3717-1-06.4(K) / Controlling pests.
Critical Repeat Presence of live insects, rodents, and other pests. OBSERVED RODENT DROPPINGS THROUGHOUT THE STORE ON PRODUCT SHELVING, AND ON THE FLOOR.
3717-1-06.4(L) / Removing dead or trapped birds, insects, rodents, and other pests.
Presence of dead pests or insects. OBSERVED A DEAD MOUSE IN/NEXT TO A TRAP IN THE REAR LEFT CORNER OF THE STORE.
3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Improper storage of food items. FOOD CONTAINERS AND PACKAGES ON DISPLAY SHELVING ARE CONTAMINATED WITH RODENT URINE AND DROPPINGS.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Unclean nonfood-contact surfaces. DISPLAY SHELVING FOR NONFOOD PRODUCTS CONTAIN RODENT DROPPINGS. FOLLOW THE RODENT CLEAN-UP PROCEDURE PROVIDED BY THE CORPORATION TO CLEAN ALL DISPLAY SHELVING CONTAMINATED WITH RODENT DROPPINGS.
3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. OBSERVED FLOOR AREA IN DISREPAIR IN THE SHOPPING AREA. REPAIR AND MAINTAIN FLOOR SURFACE SMOOTH AND EASILY CLEANABLE.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. FOOD DEBRIS, FOOD RESIDUE, DUST, AND DIRT ON FLOOR, ON SHELVING, UNDERNEATH THE END CAPS THROUGHOUT THE STORE.
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Complaint
Inspection Date: 11-February-2019
| Comments |
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| Contact the corporate office and the warehouse; notify that the facility is possibly receiving shipments that may be harboring pests. Ensure Employees are checking and refusing shipments with damaged packaging. Voluntarily cease selling all human and pet food items. Voluntarily cease all incoming food orders. Voluntarily discard all contaminated food containers if they cannot be reclaimed by washing, rinsing, and sanitizing. Discard all packages compromised by rodent feeding including containers that are missing labels. Clean and sanitize all display shelving throughout the store including aisles without food that droppings are found. Remove all kickplates from aisles, clean floor under all units. Remove all dead rodents. Photos taken. |