DOLLAR TREE STORES, INC #4056

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP OF VOMITING AND DIARRHEA PROCEDURE AND CLEAN-UP KIT ON PREMISES DURING INSPECTION. INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED EQUIPMENT FOR CLEAN-UP. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

THERMOMETERS PROVIDED & ACCURATE - Comments: NOTED NO THERMOMETERS INSIDE REFRIGERATION UNIT CONSPICUOUSLY POSTED TO MONITOR THE AMBIENT TEMPERATURE OF EQUIPMENT. INSTRUCTED TO EQUIP ALL REFRIGERATION UNITS WITH ACCURATE AND WORKING THERMOMETERS

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THAT PEST CONTROL LOG BOOK IS MISSING REQUIRED INFORMATION.MISSING RECORD OF VISITS, MISSING COPY OF SERVICE TICKET THAT SETS FORTH PEST CONTROL IDPH LICENSE NUMBER. MUST PROVIDE AND MAINTAIN ALL REQUIRED PEST CONTROL RECORDS AND DOCUMENTS. PRIORITY FOUNDATION VIOLATION. 7-38.020 (C) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPROXIMATE "1/2-3/4" OPENING UNDER REAR ENTRY DOOR.MUST MAKE DOOR TIGHT FITTING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED SOME USE OF MILK AND DRINK CRATES FOR ELEVATION AT THE REFRIGERATOR AND COOLER AREA. INSTRUCTED NOT TO USE MILK OR DRINK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ALL FOOD ITEMS MUST ALSO BE STORED 6" AWAY FROM THE WALL

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE RECEPTACLE LID NOT CLOSED. INSTRUCTED TO KEEP DUMPSTER LID AT ALL TIME, TO PREVENT RODENT HARBORAGE. INSTRUCTED TO MAINTAIN. PRIORITY FOUNDATION 7-38-020(B) NO CITATION ISSUED. –

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DIRT, DEBRIS ON STORAGE STORED IN REAR BACK STORAGE AREA AND BATHROOMS. INSTRUCTED TO CLEAN/MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED MILK CRATES USED FOR ELEVATION INSIDE THE WALK IN COOLER. INSTRUCTED TO PROVIDE APPROPRIATE SHELVING INSIDE THE WALK IN COOLER AND MUST ELEVATE ALL FOOD ITEMS 6" AWAY FROM THE FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOORS THROUGH OUT THE REAR DRY STORAGE ESPECIALLY UNDERNEATH PALLETS WITH DUST AND DIRT ACCUMULATION.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED DUSTY VENTS INSIDE THE BATHROOMS AND VENTS AT THE 3 DOOR DISPLAY COOLERS AND FREEZERS AT THE DISPLAY AREA. INSTRUCTED TO CLEAN AND MAINTAIN....NOTED MISSING CEILING TILES IN SOME ROOMS OF PREMISE. INSTRUCTED TO REPLACE AND MAINTAIN.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: NOTED OUTSIDE GARBAGE AREA NOT MAINTAINED WITH MISSING LID. INSTRUCTED TO REPLACE AND MAINTAIN THE MISSING LID. MANAGER IMMEDIATELY PUT IN A WORK ORDER TO REPLACEMENT. SERIOUS VIOLATION #7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED MILK CRATES USED FOR ELEVATION INSIDE THE WALK IN COOLER. INSTRUCTED TO PROVIDE APPROPRIATE SHELVING INSIDE THE WALK IN COOLER AND MUST ELEVATE ALL FOOD ITEMS 6" AWAY FROM THE FLOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN SHELVES AT THE DISPLAY COOLERS WITH DIRT AND FOOD SPILLS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOORS THROUGH OUT THE REAR DRY STORAGE ESPECIALLY UNDERNEATH PALLETS WITH DUST AND DIRT ACCUMULATION.....MUST ALSO CLEAN FLOORS INSIDE THE REAR WALK IN COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED DUSTY VENTS INSIDE THE BATHROOMS AND VENTS AT THE 3 DOOR DISPLAY COOLERS AND FREEZERS AT THE DISPLAY AREA. INSTRUCTED TO CLEAN AND MAINTAIN....NOTED MISSING CEILING TILES IN SOME ROOMS OF PREMISE. INSTRUCTED TO REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST MAINTAIN OUTSIDE GARBAGE AREA FREE FROM TALL WEEDS TO PREVENT PEST HARBORAGE. OBSERVED TALL WEEDS AROUND THE WOODEN FENCE AREA AROUND THE METAL CONTAINER OUTSIDE STORAGE HOLDING AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN ALL GRIMMY AND MOLDY SHELVING RACKS AT THE COCA-COOLER IN FRONT OF THE CASH REGISTERS. MUST REMOVE EXCESSIVE ICE BUILD-UP INSIDE THE WALK-IN FREEZER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN/SANITIZE AND/OR REPLACE FLOORS THROUGHOUT ALL AISLES WITH DEEP DARK STAINS ALL ALONG THE WALLS. OBSERVED FLOOR CARPETING IS EXTREMLY STAINED, GRIMMY AND DIRTY. FLOORS MUST BE IN GOOD REPAIR AND CLEAN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REATTACH WALL COVING LOCATED AT WALL BASE ACROSS THE RESTROOM DOORS. FOUND COVING FALLING OFF THE WALL.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST DECLUTTER AND BETTER ORGANIZE THE REAR STORAGE ROOM AREA SO AS TO HAVE ALL ITEMS AND BOXES 6 INCHES OFF THE FLOOR AT ALL TIMES.