Inspection Information
Facility Name: Wal Mart #1539
Facility Type: Commercial RFE ≥ 25000 sq. ft.
[?] Inspection type: Follow-up
Inspection date: 22-January-2024
Violations: A summary of the violations found during the inspection are listed below.
3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Critical Repeat Corrected During Inspection Food not properly protected from contamination by separation, packaging, and segregation. Observed packages of raw pork jowls and raw salt pork above packages of ready to eat turkey drumsticks in the retail meat cooler. PIC moved turkey drumsticks to the fully cooked products section in the cooler at the time of inspection.

3717-1-04.1(H) / Nonfood-contact surfaces - cleanability
Nonfood-contact surfaces not easily cleanable. Observed visible rust on green metal shelving in walk in deli cooler, rendering surface no longer easily cleanable. Resurface or replace to ensure easy cleanability. -Correct by next standard inspection.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed door gasket on walk in produce cooler to be broken/torn. PIC states a work order has been put in for repair. -Correct by next standard inspection.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed retail cooler door number A17 (where fruit juices are stored) not sealing properly. Repair to ensure door seals properly. -Correct by next standard inspection.

3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired. Observed top of vacuum breaker on utility sink faucet in produce room to be missing/broken. Replace faucet. -Correct by next standard inspection.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed retail vegetable freezers in need of greater cleaning. Thoroughly clean vegetable freezers. -Correct by next standard inspection.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed vents on retail cooler with packaged deli meats in need of greater cleaning. Thoroughly clean vents. -Correct by next standard inspection.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed retail cooler with cookie dough and biscuits in need of greater cleaning. Thoroughly clean cooler. -Correct by next standard inspection.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed vents on beer cooler in retail aisles to be in need of greater cleaning. Thoroughly clean vents. -Correct by next standard inspection.

3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. Observed tape on door of walk in meat cooler, rendering surface no longer smooth and easily cleanable. Remove tape to ensure surface is cleanable. -Correct by next standard inspection.

3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. Observed unfinished drywall and bare wood on walls in the dispense room at front of store. Discussed sealing to ensure surfaces are smooth and easily cleanable. -Correct by next standard inspection.

3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. Observed open hole in the wall behind the mop sink in the produce area. Repair hole/sink area. -Correct by next standard inspection.

3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. Observed large cracks in the concrete floor in the deli area. Repair or seal cracks to ensure surface is easily cleanable. -Correct by next standard inspection.

3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. Observed broken and missing tile on edge of wall in deli near 3 compartment sink area. Repair tile. -Correct by next standard inspection.

The following violation(s) have been corrected since the last inspection.
3717-1-06.4(K)/Controlling pests.
Presence of live insects. Observed small flying insects in deli and bakery area. PIC had employee begin cleaning walls and drains during inspection. PIC provided copy of most recent pest control report from 1/4/24 and states facility receives monthly pest control services. Discussed thoroughly cleaning areas to rid of pests. -Correct by 1/22/24.
3717-1-06.4(B)/Cleaning - frequency and restrictions.
Facility not maintained clean. Observed floors around the sugar area in the retail aisles in need of greater cleaning. Thoroughly clean area. -Correct by 1/22/24.
3717-1-06.4(B)/Cleaning - frequency and restrictions.
Facility not maintained clean. Observed strawberry cooler in need of greater cleaning. Thoroughly clean strawberry cooler. -Correct by 1/22/24.
3717-1-06.4(B)/Cleaning - frequency and restrictions.
Facility not maintained clean. Observed vents on retail cooler for butter and eggs in need of greater cleaning. Thoroughly clean vents. -Correct by 1/22/24.
Comments
Discussed re-inspection with the grocery manager. Pest control services are conducted monthly. Emailed report.