Inspection Report

East Site Mini Market
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
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East Site Mini Market
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
Inspection Date: 04/21/2023

11 Six bottles of cold coffee product with milk observed in retail refrigerator with expired best by dates of 2/2023. *PIC removed from sale to discard.
45 Equipment repair & adjustment: -Defective and/or unused equipment present: refrigerator, freezers, pastelito warmer, and other stored equipment; motor cover missing on deli case -Equipment in storage does not meet NSF or ANSI-Sanitation design standards: freezer chest, coffee brewer, crockpot, & microwave -Unapproved electric domestic stove observed present in back room
47 Frequency of cleaning nonfood contact surfaces: dust and debris observed at bottom fanguard area of "McCray" refrigerator
49 At least one utility sink (or one curbed cleaning facility equipped with a floor drain) was not provided and conveniently located for the cleaning of mops or similar wet floor cleaning tools and for the disposal of mop water and similar liquid waste.
51 Toilet room: peeled wall surface observed.
52 Exterior trash storage container lacks a lid or cover.
53 * Damaged floor tile observed in retail area. Chipped floor area observed in back room & behind front counter. * Base coving missing throughout the facility (wall/floor junctures are not smoothly coved in some areas of former deli. * Raw wood counter support behind former deli are not easily cleanable surfaces. *Cardboard and unused freezers/refrigerator interfere with cleaning/inspection.
53 Premises: (cleaning)- dust/debris on floor under chip display; debris accumulation observed on floor under 3-bay & stained floor observed in the back room; stained walls observed in back room (structures)- cracked/chipped ceiling & wall in back room
54 Several light bulbs in the beverage refrigerators are not shielded from breakage.
Edith Mini Market
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
Inspection Date: 03/20/2023

37 Products being held by the food facility operator for credit, redemption or return to the distributor were not segregated and held in designated areas that are separate from food, equipment, utensils, linens and single-service and single-use articles: 3 containers of Clover Farms milk observed with sell-by dates of 3/16/23 & 3/17/23. *PIC relocated items.
45 Equipment repair & adjustment: -Defective and/or unused equipment present: refrigerator, freezer, pastelito warmer, toaster and other stored equipment observed -Equipment in storage does not meet NSF or ANSI-Sanitation design standards: freezer chest, coffee brewer, crockpot, & microwave -Unapproved electric domestic stove observed present in back room
45 Cutting board observed with deep scratches and scoring not allowing for effective cleaning and sanitizing observed. *Not currently in use
47 Frequency of cleaning nonfood contact surfaces: liquid condensate observed at bottom of dairy/beverage refrigerator; dust and debris observed at bottom fanguard area of "McCray" refrigerator; food debris inside unused "Fogel" brand refrigerator.
49 At least one utility sink (or one curbed cleaning facility equipped with a floor drain) was not provided and conveniently located for the cleaning of mops or similar wet floor cleaning tools and for the disposal of mop water and similar liquid waste.
51 Toilet room: peeled wall surface observed.
53 Damaged floor tile observed in retail area. Chipped floor area observed in back room & behind front counter. Base coving missing throughout the facility (wall/floor junctures are not smoothly coved in some areas). Raw wood counter support behind former deli are not easily cleanable surfaces.
53 Premises: (cleaning)- dust/debris on floor under Herr's chip display & behind front counter; debris accumulation observed on floor under 3-bay & stained floor observed in the back room; stained walls observed in back room (structures)- cracked/chipped ceiling & wall in back room
54 Several light bulbs in the beverage refrigerators are not shielded from breakage.
Edith Mini Market
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
Inspection Date: 03/16/2023

37 Products being held by the food facility operator for credit, redemption or return to the distributor were not segregated and held in designated areas that are separate from food, equipment, utensils, linens and single-service and single-use articles: 5 1 gallon containers of Clover Farms milk, 4 1/2 gallons of Clover Farms milk, & 2 16oz bottles of Clover Farms milk observed in retail refrigerator; sell-by dates of 3/9/23-3/10/23. *PIC relocated items.
45 Equipment repair & adjustment: -Defective/unused refrigerator, 2 freezers, toaster and other stored equipment observed -Equipment in storage does not meet NSF or ANSI-Sanitation design standards: freezer chest. coffee brewer, crockpot, & microwave observed -Unapproved electric domestic stove observed present in back room -Motor cover observed missing on deli case
45 Cutting boards observed with deep scratches and scoring not allowing for effective cleaning and sanitizing observed. *Not currently in use
47 Frequency of cleaning nonfood contact surfaces: liquid condensate observed at bottom of dairy/beverage refrigerator; dust and debris observed at bottom fanguard area of "McCray" refrigerator.
49 Slight leak present at the drain line of the 3-bay sink.
49 At least one utility sink (or one curbed cleaning facility equipped with a floor drain) was not provided and conveniently located for the cleaning of mops or similar wet floor cleaning tools and for the disposal of mop water and similar liquid waste.
51 Toilet room: peeled wall surface observed.
53 Damaged floor tile observed in retail area. Chipped floor area observed in back room. Base coving missing throughout the facility (wall/floor junctures are not smoothly coved in some areas). Raw wood counter support behind former deli are not easily cleanable surfaces.
53 Premises: (cleaning)- dust/debris on floor under Herr's chip display; debris accumulation observed on floor under 3-bay & stained floor observed in the back room; stained walls observed in back room (structures)- cracked/chipped ceiling & wall in back room
53 Mop observed in bucket was not properly hung/elevated when out of use. Dry mop also observed stored on the floor.
54 Several light bulbs in the beverage refrigerators are not shielded from breakage.
74 The establishment is selling tobacco without a valid Philadelphia Tobacco Retailer Permit.
75 The establishment has not removed unapproved tobacco products from the premises.
Edith Mini Market
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
Inspection Date: 02/02/2023

37 Expired milk being held for return/credit was not properly segregated: 11 containers of expired Clover Farms milk (1/30/23) were observed in retail refrigerator. *PIC relocated stock until returned for credit
45 Equipment repair & adjustment: -Defective/unused prep refrigerator, 2 freezers, toaster and other stored equipment observed -Equipment in storage does not meet NSF or ANSI-Sanitation design standards: freezer chest & microwave observed -Unapproved domestic stove observed present in back room -Motor cover observed missing on deli case -Ice buildup observed in ice cream freezer
47 Frequency of cleaning nonfood contact surfaces: dust and debris observed at bottom fanguard area of "McCray" refrigerator. *interior of pastelito unit needs grease removal before any future use
49 At least one utility sink (or one curbed cleaning facility equipped with a floor drain) was not provided and conveniently located for the cleaning of mops or similar wet floor cleaning tools and for the disposal of mop water and similar liquid waste.
49 Slight leak observed at the drain line of the 3-bay sink.
51 Toilet room: peeled wall surface observed.
52 Exterior trash containers are overfilled and not maintained closed (scattered items around containers).
53 Cracked and damaged floor tile observed in retail area. Chipped floor area observed in back room. Base coving missing throughout the facility (wall/floor junctures are not smoothly coved throughout). Raw wood counter support beams & particle board panel behind former deli are not easily cleanable surfaces.
53 Premises: (cleaning)- debris accumulation observed on floor under 3-bay & in back room; stained walls observed in back room (structures)- cracked/chipped ceiling & wall in back room; small holes observed around some ceiling tile in retail area
53 Mop observed in bucket was not properly hung/elevated when out of use.
54 Several light bulbs in the beverage refrigerators are not shielded from breakage.
Edith Mini Market
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
Inspection Date: 01/30/2023

8 Soap and sanitary towels were not provided in the restroom.
8 Soiled personal food equipment observed stored in "deli" area handwashing sink.
11 Six containers of Nesquik strawberry banana milk observed in retail refrigerator with use-by dates of 10/2022. *PIC removed from sale
36 Small cat observed in store.
37 A box of limes was observed on the floor and not elevated at least 6 inches off of the floor.
45 Equipment repair & adjustment: -Defective/unused prep refrigerato, freezer, and other stored equipment observed -Equipment in storage does not meet NSF or ANSI-Sanitation design standards: freezer chest, microwave observed, InstantPot, and crockpot -Unapproved domestic stove observed present in back room -Motor cover observed missing on deli case -Ice buildup observed in ice cream freezer
47 Frequency of cleaning nonfood contact surfaces: bottom interior of deli case needs cleaning to removed spilled meat juices; dusty retail shelving units observed; dust and debris observed at bottom of 2 retail beverage refrigerators *interior of pastelito unit and 3-bay sink need cleaning before any future use (cat feces and debris observed in 3-bay sink)
49 At least one utility sink (or one curbed cleaning facility equipped with a floor drain) was not provided and conveniently located for the cleaning of mops or similar wet floor cleaning tools and for the disposal of mop water and similar liquid waste.
51 Toilet room: cat litter box on restroom floor; debris and dust observed on restroom floor; dusty ceiling vent/fan cover observed; toilet needs general cleaning; peeled wall surface observed.
52 A trash container was not provided in the restroom.
53 Cracked and damaged floor tile observed in retail area. Base coving missing throughout the facility (wall/floor junctures are not smoothly coved throughout). Raw wood counter support beams & particle board panel behind "deli" are not easily cleanable surfaces.
53 Two mops observed on the floor were not properly hung/elevated when out of use.
53 Premises: (cleaning)- debris accumulation observed on floor and floor-wall junctures in "deli" and back room; grease stained walls in back room; stained white tile counter in "deli"; stained walls and ceiling in "deli"; stained ceiling in back room (structures)- cracked ceiling & wall in back room; large opening observed in wall in "deli"; small holes observed around some ceiling tile in retail area
74 The establishment is selling tobacco without a valid Philadelphia Tobacco Retailer Permit.
Edith Mini Market
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
Inspection Date: 11/28/2022

8 Soap and sanitary towels were not provided in the restroom. Sanitary towels were not provided in the "deli" area *PIC provided towels there
8 Soiled personal food equipment observed stored in "deli" area handwashing sink.
11 Spoiled honey observed in retail area: 3 container of "Chef's Quality" honey observed with best by dates of 12/18/21 and had thick particles visible inside. *PIC discarded
36 Visible physical evidence of insect activity observed: ants observed on counter next to swing-door to "deli"; flies observed in "deli" area; roach feces/droppings observed on molding around doorways & around electrical outlets in "deli" & on ceiling in restroom observed; dead insect on restroom wall.
36 Small cat observed in retail area.
45 Equipment repair & adjustment: -Defective/unused prep refrigerator unit & refrigerator observed -Equipment in storage does not meet NSF or ANSI-Sanitation design standards: freezer chest, 2 microwaves observed, InstantPot, and crockpot -Unapproved domestic stove observed present in back room -Motor cover observed missing on deli case -
47 Frequency of cleaning nonfood contact surfaces: bottom of chest freezer in back room needs cleaning; dusty retail shelving units observed; dust and debris observed at bottom of beverage refrigerators; interior of pastelito unit, slicer, and 3-bay sink need cleaning before any future use
49 Leak observed at drainline of 3-bay sink.
49 At least one utility sink (or one curbed cleaning facility equipped with a floor drain) was not provided and conveniently located for the cleaning of mops or similar wet floor cleaning tools and for the disposal of mop water and similar liquid waste.
51 Toilet room: debris and dust observed on restroom floor; dusty ceiling vent/fan cover observed; toilet needs general cleaning; peeled wall surface observed.
52 A trash container was not provided in the restroom.
53 Premises: (cleaning)- heavy debris accumulation observed on floor and floor-wall junctures in "deli" and back room; floor needs cleaning under chip display; grease stained walls in back room; stained white tile counter in "deli"; stained walls and ceiling in "deli"; (structures)- cracked ceiling in back room; large opening observed in wall in "deli"; small holes observed around some ceiling tile in retail area
53 Cracked and damaged floor tile observed in retail area. Base coving missing throughout the facility (wall/floor junctures are not smoothly coved throughout). Raw wood counter support beams & particle board panel behind "deli" are not easily cleanable surfaces.
53 Two mops observed on the floor were not properly hung/elevated when out of use.
74 The establishment is selling tobacco without a valid Philadelphia Tobacco Retailer Permit. *CVN issued today; PIC removed all tobacco products from premises
Stop Deli Grocery
401 W Cumberland St aka Edith Mini Market
PHILADELPHIA, PA 19133
Inspection Date: