Inspection Information
Facility Name: Dollar General Store #9870
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection type: Standard
Inspection date: 28-March-2022
Violations: A summary of the violations found during the inspection are listed below.
3717-1-03.1(L) / Package integrity - specifications for receiving
Critical Corrected During Inspection Food package(s) received in poor condition. Observed dents on the top seal on two cans of cream of chicken soup and one can of bean with bacon soup. PIC removed soup cans from sale at the time of inspection.

3717-1-03.1(L) / Package integrity - specifications for receiving
Critical Food package(s) received in poor condition. Observed an opened bag of cereal and an opened bag of dark chocolate chips on the end cap of aisle 14. PIC stated items were to be damaged out. Correct by: 4/1/22.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Improper storage of poisonous or toxic materials. Observed bottles of body spray on a shelf above bottled juice drinks. Correct by: 4/1/22.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed pocket lighters on a shelf above individually bagged chips. PIC removed lighters at the time of inspection.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed a can of Lysol cleaner on a shelf above packaged food items. PIC moved can of cleaner to the bottom shelf at the time of inspection.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed lighters on a shelf above bottled drinks. PIC removed lighters at the time of inspection.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Improper storage of poisonous or toxic materials. Observed lighters on a shelf above chocolate bars by the front register. Correct by: 4/1/22.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Improper storage of poisonous or toxic materials. Observed stock carts in the back storage room with bins of food and chemicals stored together and chemicals stored above food items. Discussed separating food from chemicals and storing all food items above chemicals. Correct by: 4/1/22.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed packaged food items in a shopping cart with fabric softener. PIC moved food items above fabric softener at the time of inspection.

3717-1-03.2(D) / Food storage containers - identified with common name of food.
Working food containers not properly labeled. Observed a spray bottle of water in the employee restroom that was not labeled with the common name of contents. Correct by: 4/1/22.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency. Observed residue on the vents/grates at the bottom front of the coolers. Correct by: 4/1/22.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency. Observed residue on the shelves below the gallons of milk in the retail display cooler. Correct by: 4/1/22.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Observed the mop closet in need of greater cleaning frequency. Correct by: 4/1/22.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed the wall and floor in need of greater cleaning frequency in the space between the cooler and the display shelves by the restrooms. Correct by: 4/1/22.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Observed floors and walls in need of greater cleaning frequency in the employee and customer restrooms. Correct by: 4/1/22.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. Observed a build-up of residue on the floor underneath the bagged chip display between the front door and restrooms. Correct by: 4/1/22.

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises. Observed cardboard boxes on the ground outside by the dumpster. Correct by: 4/1/22.

Comments
Conducted inspection with Jen Lacey, EHSIT. Discussed inspection with store manager Regina. Left an extra copy of RPH's employee illness reporting agreement form and ODH's guidance for clean-up of vomit/fecal accidents. Re-inspection to occur on Friday, April 1, 2022. Emailed inspection report.