FAMILY DOLLAR #5719
1221 W 95TH ST, CHICAGO, IL 60643 · Grocery Store
7 inspections
- Canvass Re-Inspection
5 infractions
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- OBSERVED NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE WITH ALL THE NECESSARY ITEMS OUTLINED IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP WITH APPROPRIATE SANITIZER FOR NOROVIRUS. PRIORITY FOUNDATION
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED BOTTOM OF FRONT ENTRY DOOR NOT TIGHT FITTING FROM RODENT ENTRY. INSTRUCTED TO REPAIR TO MAKE TIGHT-FITTING
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- CORRECTÉS
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- CORRECTÉS
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED SOILED DAMAGE CEILING TILES IN REAR. MUST REPLACE
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- Canvass
11 infractions
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- OBSERVED NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE WITH ALL THE NECESSARY ITEMS OUTLINED IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP WITH APPROPRIATE SANITIZER FOR NOROVIRUS. PRIORITY FOUNDATION
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO HAND SOAP IN WASHROOM FACILITIES. INSTRUCTED (PIC) TO PROVIDE AT ALL TIMES. PRIORITY FOUNDATION ISSUED 7-38-010
- 13. FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED
- OBSERVED BAG POTATO CHIPS, POPCORN WHERE RODENTS CHEWED INTO, AND DROPPINGS INSIDE BAGS NOT SAFE FOR HUMAN CONSUMPTION. ALSO OBSERVED LARGE 20-LBS BAGS OF DRY DOG FOOD ON DISPLAY SHELVES CHEWED INTO BY RODENTS PIC REMOVED AND DISCARDED APPROX 5- LARGE 7OZ BAGS OF SMARTFOOD WHITE CHEDDAR POPCORN, 3-8OZ LARGE BAGS OF FUNJUNS,1-LARGE 8OZ BAG OF MUNCHIES,3-LARGE 8OZ BAGS OF LAYS POTATO CHIPS-COST $3.75 EA.ALSO (2) LARGE 20LB BAGS OF PURINA DOG FOOD-$18.95 EA.(1) 25-LB BAGS OF PEDIGREE-$21.00(2) 18-LB BAGS OF DRY FAMILY PET DOG FOOD $13.00EA. ALL FOOD REMOVED AND DISCARDED BY MANAGER AT APPROX COST $125.00-COS. PRIORITY VIOLATION ISSUED
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED EVIDENCE OF 125 MICE DROPPINGS ON PREMISES DISPLAY SHELVES FOR PREP[ACKAGED CHIPS, BAGGED DRY DOG FOOD,PET TOYS,ON FLOORS AROUND COOLERS THROUGHOUT ENTIRE REAR STORAGE AREA. INSTRUCTED TO CLEAN AND SANITIZE ALL AFFECTED AREAS. STRONGLY RECOMMENED PEST SERVICE. PRIORITY FOUNDATION ISSUED 7-38-020
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED BOTTOM OF FRONT ENTRY DOOR NOT TIGHT FITTING FROM RODENT ENTRY. INSTRUCTED TO REPAIR TO MAKE TIGHT-FITTING.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- OBSERVED DISPLAY STORAGE SHELVES NOT CLEAN FOR POTATO CHIPS,POPCORN,DOG FOOD, PET SUPPLIES. INSTRUCTED TO CLEAN/SANITIZE.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED CLOGGED MOP SINK FULL OF STANDING WATER. INSTRUCTED TO REPAIR.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- OBSERVED NO COVERED RECEPTACLE INSIDE EMPLOYEE WASHROOM.INSTRUCTED ANY WASHROOM USED BY FEMALES MUST HAVE A COVERED RECEPTACLE FOR SANITARY NAPKINS. MUST INSTALL.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED DIRTY SOILED MOPS STORED ON FLOOR IN REAR STORAGE ARE. INSTRUCTED TO PROPERLY STORE ALL MOPS HANGING RACK OR INVERTED IN CLEANING AREA.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED FLOORS NOT CLEAN OF DEBRIS, DIRT,ETC UNDER ALL DISPLAY STORAGE UNITS, REAR STORAGE AREA. INSTRUCTED TO CLEAN/MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED SOILED DAMAGE CEILING TILES IN REAR. MUST REPLACE
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- Plainte
4 infractions
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- INSTRUCTED TO RECAULK AROUND THE WASH BOWL IN THE TOILET ROOM.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FLOORS IN THE REAR AND FRONT OF THE STORE, IN ALL CORNERS AND UNDER/AROUND ALL HEAVY EQUIPMENT.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- INSTRUCTED TO REPLACE ALL MISSING/DAMAGED CEILING TILES IN THE SALES FLOOR AREA. MAINTAIN SAME.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- INSTRUCTED TO ELIMINATE ALL CLUTTER AND ORGANIZE THE REAR STORAGE AREA. MAINTAIN SAME.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Réinspection de la plainte
0 infraction
- Plainte
5 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- OBSERVED EVIDENCE OF IMPROPER PEST CONTROL ON PREMISE.74-RODENT MICE DROPPINGS ON FLOORS UNDER CLUTTER IN BASEMENT,AND REAR STORAGE AREA.1-DEAD RODENT ON FLOOR AT BOTTOM OF BASEMENT STAIRS AND 1-UNDER CLUTTER ON BASEMENT FLOOR.INSTRUCTED TO CLEAN/ORGANIZE AREA.RECOMMENED PEST SERVICE.SERIOUS VIOLATION ISSUED-7-38-020
- 29. PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090
- OBSERVED PREVIOUS MINOR VIOLATIONS FROM LAST REPORT #543538 DATED-8/8/2011 STILL EXIST.#33-CLEAN INTERIOR AND EXTERIOR OF ALL DISPLAY SHELVES,RACKS,STORAGE SHELVES,ETC. #34-FLOORS NEED CLEANING UNDER ALL DISPLAY SHELVES,ALONG WALLS AND IN ALL CORNERS IN SALES,STORAGE AND BASEMENT AREAS. #35-REPLACE ALL STAINED AND MISSING CEILING TILES.REPAIR LEAK IN REAR STORAGE AREA.SERIOUS VIOLATION ISSUED 7-42-090
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- OBSERVED EXCESSIVE WATER SEEPAGE ON SEVERAL AREAS OF BASEMENT STORAGE AREA.MUST REPAIR TO KEEP FLOORS DRY.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- DOOR FRAME AT WALL IN EMPLOYEE WASHROOM IN POOR REPAIR.MUST REPAIR.CEILING VENT IN EMPLOYEE WASHROOM NOT CLEAN OF EXCESSIVE DUST.MUST CLEAN/MAINTAIN.ALSO WALL AREAS NOT CLEAN BY FRONT DOOR GROCERY CART AREA.MUST CLEAN OR REPAIR,(RE-PAINT).
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- MOP SINK NOT CLEAN/MAINTAINED.EXCESSIVE DEBRIS.MUST CLEAN.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- Canvass Re-Inspection
3 infractions
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. CLEAN INTERIOR AND EXTERIOR OF ALL DISPLAY SHELVES, RACKS, STORAGE SHELVES,ETC.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. FLOORS NEED CLEANING UNDER ALL DISPLAY SHELVES, ALONG WALLS AND IN ALL CORNERS IN SALES, STORAGE AND BASEMENT AREAS.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- The walls and ceilings shall be in good repair and easily cleaned. SEAL OPENING ALONG BASEBOARD IN SOUTHWEST CORNER IN BREAK ROOM. REPLACE ALL STAINED AND MISSING CEILING TILES. REPAIR CEILING LEAK IN REAR STORAGE AREA.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- Canvass
5 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. OBSERVED 10-15 MICE DROPPINGS ALONG WALLS AND CORNERS NEAR REFRIGERATOR IN BREAK ROOM, 30-40 MICE DROPPINGS ALONG SOUTH AND WEST WALL IN REAR STORAGE AREA NEAR WASHROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. FRONT DOOR NOT RODENT PROOFED, 1/4" GAP ON BOTTOM OF RIGHT DOOR. SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY. SERIOUS VIOLATION 7-38-020 CITATION ISSUED H74011 COURT DATE 9-1-11 AT 10 AM 400 W SUPERIOR ROOM 112.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. CLEAN INTERIOR AND EXTERIOR OF ALL DISPLAY SHELVES, RACKS, STORAGE SHELVES,ETC.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. FLOORS NEED CLEANING UNDER ALL DISPLAY SHELVES, ALONG WALLS AND IN ALL CORNERS IN SALES, STORAGE AND BASEMENT AREAS. ELEVATE ALL STOCK OFF FLOOR IN STORAGE AREAS.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- The walls and ceilings shall be in good repair and easily cleaned. SEAL OPENING ALONG BASEBOARD IN SOUTHWEST CORNER IN BREAK ROOM. REPLACE ALL STAINED AND MISSING CEILING TILES.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. ORGANIZE REAR STORAGE AREA TO PREVENT PEST HARBORAGE. STORE STOCK 6" AWAY FROM WALL AND OFF FLOOR FOR EASY CLEANING AND PEST CONTROL.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS