DOLLAR GENERAL STORE #19102

5725 N BROADWAY, CHICAGO, IL 60660 · Grocery Store

2 inspections

CanvassMar 27, 2020
4 infractions
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
  - OBSERVED NO VOMIT AND DIARRHEA KIT ON SITE DURING INSPECTION. INSTRUCTED MANAGER TO PROVIDE ALL THE NECESSARY SUPPLIES AS OUTLINED IN POLICY. PRIORITY FOUNDATION. 7-38-005. NO CITATION ISSUED.
- 36. THERMOMETERS PROVIDED & ACCURATE
  - NO METAL STEM THERMOMETER ON SITE. MUST PROVIDE AT ALL TIMES. PRIORITY FOUNDATION. 7-38-005. NO CITATION ISSUED.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
  - OBSERVED HEAVY ICE BUILD IN 2-DOOR FREEZER IN REAR IN STOCK ROOM. MUST DEFROST TO PREVENT CONTAMINATION ON FOOD.
- 61. SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC
  - OBSERVED NO SUMMARY REPORT FROM PREVIOUS INSPECTION ON 9-8-2017, REPORT #2081751. INSTRUCTED MANAGER TO POST RECENT SUMMARY REPORT VISIBLE TO THE PUBLIC. PRIORITY FOUNDATION. 7-42-010(B).
LicenseSep 8, 2017
4 infractions
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
  - TOILET BOWL AND TOILET SEAT WITH DEBRIS/RUST STAINS, INSIDE THE WASHROOM BY THE MOP SINK.INSTRUCTED TO CLEAN AND MAINTAIN
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
  - BROKEN FLOOR TILE BEHIND THE FRONT COUNTER,REPLACE SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. UNDER THE UMBRELLA STAN AT SOUTH-WEST CORNER, FRONT AREA. DEBRIS ON FLOOR AT REAR STORAGE AREA,CLEAN AND MAINTAIN.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
  - WATER AT MOP SINK SLOWLY DRAINING,INSTRUCTED TO REPAIR CAUSE. ANO BACK BACK FLOW PREVENTER DEVICE PROVIDED AT MOP SINK,INSTRUCTED TO INSTALL.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
  - TALL WEEDS/GRASS BEHIND THE OUTSIDE GARBAGE CONTAINER,INSTRUCTED TO REMOVE,KEEP AREA FREE FROM LITTERS