3717-1-02.4(B)(15) / PIC: Demonstration of Knowledge - Explaining the responsibilities, rights and authorities assigned by the food code
Critical Repeat PIC unable to demonstrate knowledge of responsibilities, rights, and authorities. PIC AUTHORITY IS GOVERN BY THE DISTRICT MANAGER (DM).
3717-1-03.6(A) / Discarding/reconditioning unsafe, adulterated, or not honestly presented food
Critical Repeat Unsafe food not discarded or properly reconditioned.
3717-1-06.4(K) / Controlling pests.
Critical Presence of live insects, rodents, and other pests. OBSERVED: FOOD ITEMS WITH MICE DROPPING THROUGHOUT STORE. OTHER AREAS CONTAINED DROPPINGS AS WELL. CORRECTIVE ACTION: DISCARD ALL COMPROMISED ITEMS THROUGHOUT STORE. INCREASE PEST CONTROL.
3717-1-03 / Food - safe, unadulterated, and honestly presented
Repeat Food was unsafe, adulterated, or not honestly presented. OBSERVED: PACKAGED FOOD IS UNSAFE AND UNSANITARY DUE TO MICE FEEDINGS, ACCUMULATED FILTH OF WASTE MATERIAL (DROPPINGS). CORRECTIVE ACTION: DISCARD ALL COMPROMISED ITEMS FROM SHELVES. INCREASE PEST CONTROL.
3717-1-03.1(L) / Package integrity - specifications for receiving
Food package(s) in poor condition. OBSERVED: PACKAGE FOOD IN DISPLAY AREA COMPROMISED BY RODENT FEEDING. CORRECTIVE ACTION: DISCARD ALL COMPROMISED ITEMS FROM THE SHELVES. WORK WITH AN EXTERMINATOR AND CREATE AN EFFECTIVE PEST CONTROL PROGRAM.
3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Repeat Improper storage of food items. OBSERVED: FOOD BEING STORED ON SHELVES WHERE THERE IS AN ACCUMULATION OF MICE DROPPINGS.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. OBSERVED: MICE DROPPINGS THROUGHOUT THE FACILITY, FEEDING ON FOOD PACKAGES, CARDBOARD BOXES, LABELS ON CANS OF FOOD, AND URINE ON TOP OF CAN GOODS.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. OBSERVED: RODENT DROPPINGS ARE IN THE SAME AREAS AS BEFORE.
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 07-November-2018
| Comments |
|---|
| 11/7/18 NOTE: DISTRICT MANAGER HAS INCREASED PEST CONTROL TO TWICE PER/WEEK, AND INCREASE DUMPSTER SERVICE TO DAILY FOR THE NEXT 10 DAYS. TRAPS ARE DOWN AND THE KICK-PLATES ARE BEING REMOVED AND CLEANING HAS BEGUN TO REMOVE THE DIRTY, DEBRIS, WASTE THAT IS THERE. THE MANAGER OF THE MALL HAS INCREASE PEST CONTROL TO ONCE PER/WEEK. NON-COMPLIANCE OF VIOLATIONS HAS PERSISTED SINCE MY FIRST VISIT 10/25/18. A RISK MANAGEMENT PLAN IS RECOMMENDED. |