Inspection Information
Facility Name: Family Dollar Store #23628
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection type: Standard
Inspection date: 22-May-2020
3717-1-03.6(A) / Discarding/reconditioning unsafe, adulterated, or not honestly presented food
Critical Repeat Corrected During Inspection Unsafe, adulterated or not honestly presented food not discarded or properly reconditioned. -Observed several cans with dents on the top or bottom seam. PIC pulled dented cans from sale.

3717-1-06.1(M) / Outer openings - protected.
Repeat Outer opening not protected. -Observed the back garage door to not be flush with the concrete creating a visible space. Correct by 6/5/20

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Equipment components are not intact, tight or properly adjusted. -Observed multiple freezer gaskets to be in disrepair. Correct by 6/5/20

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. -Observed kick plates on the bottom of the freezers to contain a build-up of dust and in need of greater cleaning frequency. Correct by 5/29/20

3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures.
Plumbing fixtures unclean. -Observed the mop sink basin to contain an accumulation of residue. -Observed the plumbing fixtures in the unused rest-rooms to contain residue. Correct by 5/29/20

3717-1-05.4(N) / Covering receptacles.
Waste receptacles not covered properly. -Observed the dumpster lid opened when not in use. Correct by 5/22/20

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. -Observed multiple areas in the basement to contain standing water and black residue along the bottom of the walls. Correct by 6/5/20

3717-1-06.4(F) / Drying mops.
Repeat Mops dried improperly. -Observed the mop stored in the mop bucket and not hung to dry. Correct by 5/22/20

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. -Observed the rest-room floors to contain residue and in need of greater cleaning frequency. Correct by 5/29/20

Comments
Discussed inspection with Marie, Manager.

Copy of inspection report sent in mail to facility location and mailing address.

Marie states she placed a work order at the beginning of this year for repairs in the basement and states someone came to the facility, looked at the drains around the outside of the building and repaired what they thought was the cause of the water entering the basement. Discussed following up to ensure this issue is completely resolved. At time of inspection, observed standing water in basement and residue along the walls that appeared to be mold. Discussed maintaining the basement area clean including but not limited to: floors free from residue and standing water, plumbing fixtures, black residue along the wall. Requested facility keep records of service repairs for review.

*Follow-up with facility to take place 7/22/20 to verify corrective actions.*