|
Section 421 - Protected outer openings |
Core |
1. Several ceiling tiles missing in the warehouse back room |
|
Section 450 - Controlling pests |
Core |
1. Mice droppings found in the deli:
- under the hot case on the shelving
- on boxes under the hot case shelving
- on the table with the microwave and coffee maker
- under the table used for paperwork
- on the floor behind the cooking equipment
- on the floor behind and under the spice rack
- on the floor by the reach in freezer
- on the floor between the hot case and the cooler unit
- on the deli cart (COS)
2. Mice droppings found on the sales floor:
- on shelving with chips
- on shelving with pet food
- on shelving with bread
3. Mice droppings found in the back warehouse:
- on several pallets
- inside a cardboard box
- in the far back right corner with various items
4. Pest harborage conditions present in the back warehouse where a large amount of cardboard pallets, plastic wrapped shelving, and other items are stored.
5. What appear to be Oriental and American cockroaches found in large quantalities on several glue traps throughout establishment. |
|
Section 451 - Removing dead or trapped birds, insects, rodents, and other pests |
Core |
1. What appears to be a dead baby mouse found on glue trap in the deli by the freezer
2. What appears to be a dying adult mouse found in the glue trap at the chip aisle |
|
Section 306 - Equipment food-contact surfaces, nonfood-contact surfaces, and utensils |
Core |
1. Deli cart soiled with mice droppings: COS
2. Various deli shelving soiled with mice droppings
3. Various sales floor shelving soiled with mice droppings
4. Table holding the deli hot case is soiled with food debris |
|
Section 401 - Using drain plugs |
Core |
Make-shift drain plug present in the dumpster |
|
Section 402 - Maintaining refuse areas and enclosures |
Core |
Various trash and debris present in the dumpster area
**heavy homeless population in the vicinity** |
|
Section 404 - Frequency of removal |
Core |
Pallets of cardboard present in the back of the store across from the dumpster area |
|
Section 409 - Cleanability of floors, walls, and ceilings |
Core |
1. Deli department floor sealant/paint is coming off and the floor is no longer easily cleanable. |
|
Section 412 - Installation and restrictions of floor carpeting |
Core |
1. Heavily soiled carpet is present in the back room on the way to receiving
2. Heavily soiled carpet is present in the front entry way. |
|
Section 443 - Physical structures; restrictions and frequency of cleaning |
Core |
1. Floors soiled where mice droppings were found (see 450)
2. Floor soiled with grease and food debris in the deli by the cook line equipment
3. Wall soiled with grease and food debris in the deli by the cook line |
|
Section 450 - Controlling pests (PF) |
Priority Foundation |
1. Observed several mice droppings on the bottom shelf/cabinet of the counter next to the display case
warmer at the deli department.
Droppings were cleaned.
2. Observed mice droppings below a bag of bird food on aisle 5 of the sales floor.
Droppings were cleaned
3. Observed what appears like rodent droppings 1) behind the beverage the reach-in cooler near the deli.2) on floor perimeters below the fire protection sprinkler system.3) on two areas of the floor perimeters at the deli area.
|
|
Section 450 - Controlling pests (PF) |
non-critical |
|