FAMILY DOLLAR,INC.STORE #11319
11810 S WESTERN AVE, CHICAGO, IL 60643 · Grocery Store
6 inspections
- Plainte
2 infractions
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- OBSERVED SHELVING THROUGHOUT THE FACILITY WITH A BUILD UP OF DUST AND DIRT. INSTRUCTED TO CLEAN AND MAINTAIN AS NEEDED.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED THE FLOOR UNDER THE SHELVING UNITS THROUGHOUT THE FACILITY WITH A BUILD UP OF DIRT, DUST AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN ALL AREAS.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- Canvass
4 infractions
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- FOUND NO VOMIT AND DIARRHEA CLEAN UP KIT ON SITE. INSTRUCTED MANAGER TO PROVIDE WITH ALL THE NECESSARY ITEMS OUTLINED IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER FOR NOROVIRUS. PRIORITY FOUNDATION 7-38-005 CITATION ISSUED
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- FOUND THE FLOORS IN THE CORNERS, UNDER/AROUND SHELVES AND THE INTERIOR OF THE MOP SINK WITH DEBRIS AND DIRT INSIDE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN FLOORS AND MOP SINK.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- FOUND THE SIDE REAR STORAGE AREA WITH CLUTTER. INSTRUCTED MANAGER TO ELIMINATE CLUTTER, ORGANIZE AND MAINTAIN STORAGE AREA.
- 61. SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC
- FOUND THE LAST NON-COMPLIANCE SUMMARY REPORT DATED 04/03/2020NOT POSTED IN PLAIN VIEWING OF THIS ESTABLISHMENT'S CUSTOMERS. INSTRUCTED MANAGER TO HAVE SUMMARY POSTED AND VISIBLE AT ALL TIMES. PRIORITY FOUNDATION 7-42-010(B) CITATION ISSUED
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- Canvass
6 infractions
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- OBSERVED NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES HEALT. INSTRUCTED TO PROVIDE WITH ALL THE NECESSARY ITEMS OUTLINED IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER FOR NOROVIRUS. PRIORITY FOUNDATION.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED FRONT ENTRY DOUBLE DOORS AT BOTTOM AREAS NOT PROTECTED FROM RODENT ENTRY. INSTRUCTED TO REPAIR DOOR TO BE TIGHT-FITTING.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- OBSERVED DETERGENT DISPLAY SHELVES NOT CLEAN OF DEBRIS. INSTRUCTED TO CLEAN/MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED FLOORS NOT CLEAN OF DIRT, DEBRIS BEHIND STORAGE STORED IN REAR BACK STORAGE AREA AND CLOSET, UNDER DISPLAY STORAGE SHELVING UNITS AND SNACK TIME CHIP STORAGE UNIT. INSTRUCTED TO CLEAN/MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED SOME STORAGE ( DETERGENT,DISH WASHING LIQUID, BOXES,ETC)STORED ON FLOORS AND ON TOP OF BAIT BOX IN REAR STORAGE AREA AND ON FLOORS IN OTHER AREAS IN REAR. INSTRUCTED TO REMOVE AND PROPERLY STORE 6- INCHES OFF WALLS AND FLOORS TO PREVENT PEST HARBORAGE AREAS.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED MISSING CEILING TILES IN REAR STORAGE AREA. INSTRUCTED TO INSTALL.
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- License Re-Inspection
1 infraction
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- CORRECTED. DOORS ARE RODENT PROOFED AND A PEST CONTROL LOG BOOK WAS PROVIDED.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- License
2 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- FOUND THE FRONT DOORS NOT RODENT/INSECT PROOFED, 1/4" TO A 1" GAP NOTED. NO PEST CONTROL LOG BOOK. INSTRUCTED TO RODENT/INSECT PROOF THE FRONT DOORS AND PROVIDE A PEST CONTROL LOG BOOK PER CITY CODE. SERIOUS VIOLATION 7-38-020
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- INSTRUCED TO REPLACE THE WATER STAINED CEILING TILE(S) IN THE REAR STORAGE AREA. MAINTAIN SAME.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- License
0 infraction