K23: No rodents, insects, birds, or animalsCritical-Rat droppings were observed in the following areas on the sales floor: on the cans of black beans, on the shelf behind the can sliced pears, on the shelf near Kraft parmesan cheese, on the bottom shelving of breads, on the shelving by Jiffy peanut butter, on the shelving near Hersey syrup, on the shelving by blue Prime drinks, on the shelving behind green Starbucks Frappucino, on the shelving behind orange Bubly, on the shelving of the lower level of the chips aisle, on the shelving behind pink Spindrift drinks, and on the shelving by Target brand paper towels.
-Rat droppings were observed in the following area at the back room: on the floor behind Shark vacuum box, equipment room (fire riser room), and on the cardboard boxes by the shipping/packing area. Observed lots of black debris on the cardboard boxes coming from the opening directly on top where the air ducts are.
-Rat droppings were observed in the following area on the 2nd floor: on the shelf by the Hostess donettes, on the shelf where chips are stored, on the shelf by the Celcius drinks, on the shelf by the Pop Secret popcorns, on the floor by the baby seats, on the floor by the kitty litter, on the floor all around the dog and cat foods.
-Heavy rat droppings noted by areas of chips, breads, dog and cat foods.
-Observed a bag of chips that got chewed into.
-No live rats were observed in the facility.
[Corrective Action] Clean and sanitize areas of rat droppings. Discard any food that appears to have been contaminated by rat droppings, urine and have been gnawed into.
[Suitable Alternative] Employees are actively cleaning.
K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofingObserved a small opening at the bottom of the receiving door.
[Corrective Action] Ensure gaps are minimized to less than 1/4 of an inch.
K45: Floor, walls, ceilings: built,maintained, cleanObserved many damaged walls in the back room leaving openings where rats can travel and hide.
[Corrective Action] Repair all damaged walls. Ensure there are no holes or gaps.