Skip to content
Loading map…

DOLLAR GENERAL STORE #19103

9520 S JEFFERY AVE, CHICAGO, IL 60617 · Grocery Store

2 inspections

  1. Complaint

    3 infractions

    • 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
      • NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).
    • 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
      • NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCDEURE MUST BE IN PLACE AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERVED THE FLOORS IN THE STORAGE AREA AND SECOND FLOOR IN NEED OF DETAIL CLEANING; CLEAN AND MAINTAIN FLOORS. OBSERVED UNNECESSARY ITEMS IN REAR STORAGE AREA; INSTRUCTED TO REMOVE TO AVOID CLUTTER.
  2. License

    5 infractions

    • 19. OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED
      • OBSERVED OUTSIDE GARBAGE STORAGE AREA NOT CLEAN/MAINTAINED. DUMPSTER LID OPEN. TRASH,ETC ON GROUND AROUND DUMPSTERS. MUST KEEP AREA CLEANED AROUND DUMPSTERS AND LIDS CLOSED. SERIOUS VIOLATION 7-38-020. MANAGER HAD AREA CLEANED DURING INSPECTION, CDI. NO CITATION.
    • 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
      • EMPLOYEES WATER FOUNTAIN NOT CLEAN AND EMPLOYEE'S HAND SINKS IN 2ND FL WASHROOM. ALSO CABINET UNDER 2- COMP SINK ON 2ND FL. MUST CLEAN/MAINTAIN.
    • 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
      • FLOORS NOT CLEAN OF DEBRIS, USED PAPER,ETC IN 2ND FLOOR WASHROOMS, FURNACE/ STORAGE AREA.MUST CLEAN/MAINTAIN. ALSO REAR STORAGE ROOM NOT CLEAN OF DEBRIS AT REAR DOOR AREAS, MOP SINK AREA . MISSING COVING IN REAR NEAR SHELVING UNIT.MUST INSTALL.
    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • WALLS NOT CLEAN OF DEBRIS IN REAR STORAGE AREA, MOP SINK AREA, FRONT ENTRY DOOR LOWER WALL AREA AND DOORS. ALSO MISSING ( BROKE OFF)DOOR ATTACHMENT AT FRONT ENRY INSIDE LEFT SIDE OF DOOR. MUST REPLACE. MISSING CEILING TILES IN REAR CORNER BY SHELVING UNIT AREA.MUST INSTALL.
    • 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
      • MOP SINK AND MOP SINK AREA NOT CLEANED AND MAINTAINED. UNCLEAN MOPS NOT PROPERLY STORED.MOP SINK NOT CLEAN.MUST KEEP MOP SINK CLEAN AND MUST PROPERLY STORE ALL CLEANING EQUIPMENT AFTER USE TO PREVENT INSECT BREEDING.