FAIL
Risk 3 (Low)
Dollar Tree # 657 Fails Health Inspection - Chicago Grocery store
October 31, 2014
Complaint
License #1954201
9
Total Violations
3
Critical
3
Major
3
Minor
Violations Cited by Chicago Health Inspector
9
Violation #18
CRITICAL
Violation Details
NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OUTER OPENINGS NOT PROTECTED. A 1/2 INCH GAP FOUND AT LOWER CENTER SECTION OF FRONT DOORS AND A GAP GREATER THAN 1 INCH FOUND AT THE EAST LOWER SECTION OF ROLL-UP REAR EXIT DOOR. ALL DOORS MUST BE TIGHT-FITTING AT THE BOTTOMS, SIDES AND CENTERS TO PREVENT RODENT ENTRY. IMPROPER PEST CONTROL ALSO OBSERVED ON PREMISES. OVER 100 MICE DROPPINGS OBSERVED ON PREMISES IN AISLE 5 WHERE FOOD ITEMS ARE DISPLAYED ON SHELVES UNDERNEATH PACKAGED ITEMS AND ON LEDGES OF LOWER SHELVES AT THE ENDS OF THE AISLE 5, 20 NOTED ON FLOOR IN REAR AREA WHERE ROLL-UP EXIT DOOR IS LOCATED, AND 30 FOUND SCATTERED ON NON-FOOD DISPLAY SHELVES THROUGHOUT SALES FLOOR. ALL AFFECTED AREAS MUST BE CLEANED AND SANITIZED, ALL CLUTTERED/HARBORAGE AREAS THROUGHOUT REAR AND ON SALES FLOOR MUST BE ELIMINATED, AND REQUEST VISIT FROM PEST CONTROL COMPANY. SERIOUS VIOLATION 7-38-020
Why This Matters
Unprotected openings allow pest entry, leading to contamination of food and surfaces.
Food Code Requirement
Building openings must be protected against pest entry.
Specific Requirements
Doors tight-fitting and self-closing; Windows screened; Openings sealed; Pest control log maintained; Regular monitoring; Professional service when needed.
CDPH Food Code: Section 6-202.15, 6-501.111
Violation #19
MAJOR
Violation Details
OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE NOT PROPERLY MAINTAINED LIDS OPEN ON ALL DUMPSTERS WITH SOME DEBRIS ON GROUND. MUST KEEP LIDS CLOSED AND SURROUNDING AREA CLEAN SERIOUS VIOLATION 7-38-020.
Why This Matters
Poor waste management attracts pests and creates breeding grounds for disease vectors.
Food Code Requirement
Exterior waste areas must be clean and pest-proof.
Specific Requirements
Dumpsters on cleanable pad; Tight-fitting lids; Area kept clean; Grease containers covered; Regular pickup; No overflow.
CDPH Food Code: Section 5-501.111, 5-502.11
Violation #28
CRITICAL
Violation Details
* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: INSPECTION REPORT SUMMARY NOT POSTED AND VISIBLE TO CUSTOMERS. SERIOUS VIOLATION 7-42-010(B)
Why This Matters
Unpasteurized products can contain dangerous pathogens.
Food Code Requirement
Only pasteurized dairy and eggs in certain situations; no prohibited foods.
Specific Requirements
Pasteurized eggs for recipes not fully cooked; Pasteurized dairy products; No home-prepared foods.
CDPH Food Code: Section 3-401.11
Violation #33
MAJOR
Violation Details
FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL DISPLAY SHELVES ON SALES FLOOR, ALL STORAGE SHELVES BEHIND REGISTERS, INTERIORS AND EXTERIORS OF ALL COOLERS AND ICE CREAM FREEZER.
Why This Matters
Dirty equipment harbors bacteria and attracts pests.
Food Code Requirement
All equipment and utensils must be clean and properly maintained.
Specific Requirements
Equipment clean to sight and touch; Free of food debris and grease; Maintained in good repair; Stored properly when clean.
CDPH Food Code: Section 4-601.11
Violation #34
MINOR
Violation Details
FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REMOVE EXCESSIVE DIRT FROM FLOORS IN WASHROOMS. DETAIL CLEAN FLOORS THROUGHOUT ALL REAR SECTIONS OF STORAGE AREAS, DIRT AND DEBRIS NOTED. NEED AN EASILY CLEANABLE SURFACE ON SALES/DISPLAY FLOOR(CARPETING NO LONGER EASILY CLEANABLE NOR IN GOOD REPAIR). LARGE PUDDLES OF WATER FOUND IN VARIOUS AREAS OF THE BASEMENT, MUST LOCATE SOURCE AND KEEP ALL AREAS DRY. CLEAN DEBRIS FROM FLOORS THROUGHOUT BASEMENT.
Why This Matters
Damaged floors harbor bacteria and create safety hazards.
Food Code Requirement
Floors must be smooth, cleanable, and maintained.
Specific Requirements
Smooth, non-porous in food areas; Properly sloped to drains; Coving at wall junctures; Kept clean; Good repair.
CDPH Food Code: Section 6-201.13
Violation #35
MINOR
Violation Details
WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL STAINED CEILING TILES ON SALES FLOOR. PAINT UNFINISHED WALLS IN REAR STORAGE ROOM. CLEAN PAINTED WALLS IN REAR STORAGE AND WASHROOMS AREAS(DIRT).
Why This Matters
Damaged surfaces cannot be properly cleaned and may harbor pests.
Food Code Requirement
Walls and ceilings must be smooth, cleanable, and in good repair.
Specific Requirements
Smooth, washable surfaces in food areas; Light colored; No holes or cracks; Clean and maintained.
CDPH Food Code: Section 6-201.11
Violation #36
MINOR
Violation Details
LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE MORE LIGHTING IN STAIRWAY LEADING INTO AND INSIDE DARK SECTIONS OF BASEMENT.
Why This Matters
Inadequate lighting prevents detection of contamination and pests.
Food Code Requirement
Adequate protected lighting required in all areas.
Specific Requirements
50 foot-candles at prep surfaces; 20 foot-candles at 30 inches in storage; Shielded bulbs over exposed food; Clean fixtures.
CDPH Food Code: Section 6-303.11
Violation #38
CRITICAL
Violation Details
VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTALL MECHANICAL VENTILATION IN BOTH WASHROOMS.
Why This Matters
Pests spread numerous diseases through contamination.
Food Code Requirement
No pests or animals allowed in facility.
Specific Requirements
No evidence of pests; No live animals except service animals; Effective pest control program.
CDPH Food Code: Section 6-501.111
Violation #38
CRITICAL
Violation Details
VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTALL MECHANICAL VENTILATION IN BOTH WASHROOMS.
Why This Matters
Pests spread numerous diseases through contamination.
Food Code Requirement
No pests or animals allowed in facility.
Specific Requirements
No evidence of pests; No live animals except service animals; Effective pest control program.
CDPH Food Code: Section 6-501.111
Health Department Information
Department
Chicago Department of Public Health (CDPH)
Division
Food Protection Program
Report Issues
Call 311 or File Online
More Information
CDPH Food Protection