Citgo

Year by year

Inspections

1. Sep 4, 2024 Complaint Re-Inspection · Pass — Risk 3 (Low)
   • Severity not stated

     PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

     OBSERVED OUTSIDE REAR YARD WITH TALL WEEDS AND GRASS,CRATES AND CLUTTER IN REAR STORAGE AREA ,SERVICE COUNTER AND WHERE NEEDED.MUST REMOVE AND MAINTAIN AREA.

2. Jul 18, 2024 Complaint Re-Inspection · Fail — Risk 3 (Low)
   • Not serious Priority Foundation Corrected on site

     INSECTS, RODENTS, & ANIMALS NOT PRESENT

     OBSERVED A LIVE BLACK & WHITE CAT COME WALKING OUT FROM REAR FOOD STORAGE AREA AND ALSO A OPEN CAN OF CAT FOOD ON FLOOR IN REAR STORAGE AREA.THE EMPLOYEE REMOVED CAT FROM PREMISES AT THIS TIME. WHILE WRITTING REPORT THE CAT RE-ENTERED INTO BUSINESS AND WAS REMOVED AGAIN.INSTRUCTED MANAGER THAT THEY ARE NOW ALLOWED ON PREMISES NOT UNLESS THE ARE SERVICE ANIMALS.(PRIORITY FOUNDATION 7-40-060)(COS)(CITATION ISSUED)

   • Severity not stated

     PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

     6-501.114 : OBSERVED OUTSIDE REAR YARD WITH TALL WEEDS AND GRASS,CHAIRS, TIRES,PALLETS AND REAR STORAGE AREA ,SERVICE COUNTER AND WHERE NEEDED.MUST REMOVE AND MAINTAIN AREA.

   • Not serious Priority Foundation

     PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED

     8-404.13(B:4) : PREVIOUS PRIORITY FOUNDATION VIOLATIONS FROM REPORT #2597307 7/10/24 NOT CORRECTED-#10-6-301.14 : OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN WASHROOM. INSTRUCTED MANAGER TO PROVIDE.#47- 4-202.16 : OBSERVED POP CRATES USED AS SHELVING UNITS IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO PROVIDE ADEQUATE SHELVING FOR STORAGE.#47-4-501.11 : OBSERVED RUSTY SHELVING UNITS IN BEVERAGE COOLER. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.#49- 4-602.13 : OBSERVED DUST, DIRT, AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF COOLERS, FREEZERS, SHELVING UNITS, AND DISPLAY UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.: #51-5-205.15 : OBSERVED LEAKING FAUCET HANDLES ON UTILITY SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.#51- 5-204.12 : OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.#55-6-501.11 : OBSERVED OPENINGS IN WALL AROUND TOILET WALLS IN WASHROOM, DAMAGED/STAINED CEILING TILES,WALLS AND PEELING PAINT ON WALLS IN SALES AREA. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.#55- 6-501.12 : OBSERVED DUST, DIRT AND DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS, AND IN ALL CORNERS IN FRONT COUNTER, SALES AND STORAGE AREAS. INS

3. Jul 10, 2024 Complaint · Fail — Risk 3 (Low)
   • Not serious Priority Foundation

     PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS

     OBSERVED NO CLEAN -UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)

   • Not serious Priority Foundation

     INSECTS, RODENTS, & ANIMALS NOT PRESENT

     OBSERVED EVIDENCE OF APPX. 60 OR MORE MICE DROPPINGS ON FLOOR NEXT TO POP COOLER,CRATES AT MOTOR OIL,SCATTERED ON SHELVING UNITS IN REAR STORAGE AREA AND IN BETWEEN CRATES THROUGHOUT REAR STORAGE AREA.2- RAT DROPPINGS ON FLOOR NEXT TO ICE CREAM FREEZER AND AIR COMPRESSOR,3-LIVE LARGE FLIES BEHIND SERVICE COUNTER.MUST REMOVE DROPPINGS. CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 7/10/24.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

   • Not serious Priority Foundation

     INSECTS, RODENTS, & ANIMALS NOT PRESENT

     OOBSERVED NO PEST CONTROL LOG BOOK WITH REQUIRED DOCUMENTS.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(C)(CITATION ISSUED)

   • Severity not stated

     INSECTS, RODENTS, & ANIMALS NOT PRESENT

     MUST REPAIR OR REPLACE GAP ALONG BOTTOM OF MAIN ENTRY DOOR MUST MAKE DOOR TIGHT FITTING TO PREVENT RODENT ENTRY.

   • Severity not stated

     CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY

     OBSERVED CAN ENERGY DRINKS STORED INSIDE OF TOILET ROOM ON CRATES MUST REMOVE AND STORE PROPERLY.

   • Severity not stated

     FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED

     MUST REMOVE SOILED CARDBOARD ATTACED TO MOPSINK.

   • Severity not stated

     NON-FOOD/FOOD CONTACT SURFACES CLEAN

     MUST DEFROST ICE BUILD UP FROM ICE CREAM FREEZER.

   • Not serious Priority Foundation

     TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED

     OBSERVED TOILET HANDLE MISSING HAVING TO PLACE HANDS INSIDE OF TOILET BOWL TO PULL STRING TO FLUSH TOILET MUST REPAIR OR REPLACE MISSING HANDLE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)(CITATION ISSUED)

   • Not serious Priority Foundation

     GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED

     OBSERVED BOTH OUTSIDE GARBAGE DUMPSTER LIDS FILLED WITH TRASH WAY ABOVE RIMS NOT ABLE TO CLOSE TO BE TIGHT FITTING. MUST HAVE LIDS TIGHT FITTING AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(B)(CITATION ISSUED)

   • Severity not stated

     PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

     MUST REPAIR OR REPLACE DAMAGED & MISSING WALL BASES AND FLOOR TILES IN TOILET ROOM.MUST PROVIDE FLOOR TILES AT SERVICE COUNTER FOR FLOORS TO BE EASILY CLEANABLE.

   • Severity not stated

     PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

     OBSERVED OUTSIDE REAR YARD WITH TALL WEEDS AND GRASS,CHAIRS, TIRES,PALLETS AND REAR STORAGE AREA ,SERVICE COUNTER AND WHERE NEEDED.MUST REMOVE AND MAINTAIN AREA.

   • Not serious Priority Foundation

     PREVIOUS CORE VIOLATION CORRECTED

     PREVIOUS CORE VIOLATIONS FROM REPORT #2532000 9/28/21 NOT CORRECTED-#10-6-301.14 : OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN WASHROOM. INSTRUCTED MANAGER TO PROVIDE.#36-4-204.112(B): OBSERVED NO THERMOMETERS IN COOLERS AND FREEZERS. INSTRUCTED MANAGER TO PROVIDE. #38-6-202.15 : OBSERVED 1/2" GAP ON BOTTOM OF OVERHEAD DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.#47- 4-202.16 : OBSERVED POP CRATES USED AS SHELVING UNITS IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO PROVIDE ADEQUATE SHELVING FOR STORAGE.#47-4-501.11 : OBSERVED RUSTY SHELVING UNITS IN BEVERAGE COOLER. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.#49- 4-602.13 : OBSERVED DUST, DIRT, AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF COOLERS, FREEZERS, SHELVING UNITS, AND DISPLAY UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.: #51-5-205.15 : OBSERVED LEAKING FAUCET HANDLES ON UTILITY SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.#51- 5-204.12 : OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.#55-6-501.11 : OBSERVED OPENINGS IN WALL AROUND TOILET AND STAINED WALLS IN WASHROOM, DAMAGED/STAINED CEILING TILES AND PEELING PAINT ON WALLS IN SALES

4. Sep 28, 2021 License · Pass w/ Conditions — Risk 3 (Low)
   • Not serious Priority Foundation

     PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS

     OBSERVED NO PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY AND SUPPLIES. PRIORITY FOUNDATION 7-38-005

   • Severity not stated

     ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE

     OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

   • Severity not stated

     THERMOMETERS PROVIDED & ACCURATE

     OBSERVED NO THERMOMETERS IN COOLERS AND FREEZERS. INSTRUCTED MANAGER TO PROVIDE.

   • Severity not stated

     INSECTS, RODENTS, & ANIMALS NOT PRESENT

     OBSERVED 1/2" GAP ON BOTTOM OF OVERHEAD DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

   • Severity not stated

     FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED

     OBSERVED POP CRATES USED AS SHELVING UNITS IN SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO PROVIDE ADEQUATE SHELVING FOR STORAGE.

   • Severity not stated

     FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED

     OBSERVED RUSTY SHELVING UNITS IN BEVERAGE COOLER. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

   • Severity not stated

     NON-FOOD/FOOD CONTACT SURFACES CLEAN

     OBSERVED DUST, DIRT, AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF COOLERS, FREEZERS, SHELVING UNITS, AND DISPLAY UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

   • Severity not stated

     PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

     OBSERVED LEAKING FAUCET HANDLES ON UTILITY SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

   • Severity not stated

     PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

     OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.

   • Severity not stated

     PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

     OBSERVED OPENINGS IN WALL AROUND TOILET AND STAINED WALLS IN WASHROOM, DAMAGED/STAINED CEILING TILES AND PEELING PAINT ON WALLS IN SALES AREA. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

   • Severity not stated

     PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

     OBSERVED DUST, DIRT AND DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS, AND IN ALL CORNERS IN FRONT COUNTER, SALES AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.