[?] A summary of the violations found during the inspection are listed below.

3717-1-06.4(K) / Controlling pests.
Critical Presence of live insects, rodents, and other pests. Discussed with the owner of minimal rodent activity which is in the process of fully eliminating by extra applications by General Pest exterminating. Fully remove the minimal rodent activity in discussion with the owner which is currently including extra applications by General Pest exterminating to completion.
Correct By: 06-Nov-2020

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Observed several rodent droppings near the lower portion of the basement stairs. remove the observed several rodent droppings which is located near the lower portion of the basement stairs.
Correct By: 13-Nov-2020
3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. Observed one partially detached door entrance gasket to the walk-in freezer. Repair to properly restore the observed partially detached door entrance gasket which is located to the walk-in freezer door.
Correct By: 13-Nov-2020
3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. Observed one missing ceiling tile located by the walk-in freezer and one smaller wall area missing material near the rear entrance door location. resurface to properly restore the observed missing ceiling tile which is ocated by the walk-in freezer and one smaller wall area missing material near the rear entrance door location.
Correct By: 13-Nov-2020


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard/Complaint

Inspection Date: 03-November-2020


Comments
Note: in regards to the complaint investigation non-compliant findings at this time of inspection based on inspection and discussion with staff management. General Pest exterminating invoices presents frequent activity to ensure the final stage of complete elimination of potential re-occurrence of rodent activity at the Retail Food establishment. In discussion with the owner informed rodent activity is observed to be minimal with General Pest performing exterminating application and several traps on October 30th and are scheduled November 4th in follow-up. In addition, management will continue to monitoring with General Pest exterminating in bi-monthly applications until fully completed.


Note: General Pest exterminating performing the continuous exterminating is at contact phone number: 216-252-7140


Inspection Outcome: