DOLLAR TREE #640

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLES INSIDE OF THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 5-501.17 OBSERVED HOLES IN THE WALLS IN VARIOUS AREAS OF THE REAR DRY STORAGE AND IN THE TOILET ROOMS. INSTRUCTED TO SEAL ALL HOLES IN ORDER TO PREVENT POSSIBLE PEST ENTRY AND MAKE ALL SURFACES SMOOTH AND EASILY CLEANABLE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B:3) OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM INSPECTION REPORT #2633054 DATED 3/25/26; 38 - 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 100 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS OF THE REAR STORAGE AREA, UNDER SHELVES AND ON TOP OF THE BOTTOM SHELVES IN VARIOUS AREAS AND IN THE TOILET ROOMS. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. UPON RE-INSPECTION STILL OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 100 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS OF THE REAR STORAGE AREA, OFFICE AREA AND CUSTOMER SERVICE AISLES. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND CONTACT PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 100 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS OF THE REAR STORAGE AREA, UNDER SHELVES AND ON TOP OF THE BOTTOM SHELVES IN VARIOUS AREAS AND IN THE TOILET ROOMS. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLES INSIDE OF THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 5-501.17 OBSERVED HOLES IN THE WALLS IN VARIOUS AREAS OF THE REAR DRY STORAGE AND IN THE TOILET ROOMS. INSTRUCTED TO SEAL ALL HOLES IN ORDER TO PREVENT POSSIBLE PEST ENTRY AND MAKE ALL SURFACES SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13 OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM INSPECTION REPORT #2633054 DATED 3/25/26; 38 - 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 100 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS OF THE REAR STORAGE AREA, UNDER SHELVES AND ON TOP OF THE BOTTOM SHELVES IN VARIOUS AREAS AND IN THE TOILET ROOMS. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY VIOLATION. CITATION ISSUED 7-38-020(A).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL SALES SHELVES IN NEED OF DETAIL CLEANING AND SANITIZING TO REMOVE ALL BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: WASHROOMS IN NEED OF DETAIL CLEANING INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL CLUTTER AT CHECK STANDS AND IN BACK STORAGE ROOM MUST BE REMOVED OR ORGANIZED INSTRUCTED TO CORRECT AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DISPLAYS ON FLOOR. INSTRUCTED TO HAVE THEM UP OFF FLOOR 6 INCHES INSTRUCTED TO CORRECT AND MAINTAIN

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: VIOLATION NOT CORRECTED FROM OCTOBER 17, 2025 REPORT #2625518 #38 OBSERVED RODENT (MICE) ACTIVITY IN THE FOLLOWING AREAS: ALL ALONG WALL BASES IN FRONT WINDOW SILLS, ALONG AND ON SALES SHELVES, IN CORNERS NEAR WASHROOMS, IN REAR STORAGE AREA, ON FLOORS, ON BOXES, ON TABLE, ALONG BOX BAILER, IN CHECK STANDS AND UNDER SHELVING UNITS. INSTRUCTED MANAGER TO HAVE PEST CONTROL AND TO CLEAN SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090 CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT/DIARRHEA CLEAN UP KIT ON SITE AT TIME OF INSPECTION. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN AT ALL TIMES. PRIORITY FOUNDATON VIOLATION 7-38-005 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED RODENT (MICE) ACTIVITY IN THE FOLLOWING AREAS: ALL ALONG WALL BASES IN FRONT WINDOW SILLS, ALONG AND ON SALES SHELVES, IN CORNERS NEAR WASHROOMS, IN REAR STORAGE AREA, ON FLOORS, ON BOXES, ON TABLE, ALONG BOX BAILER, IN CHECK STANDS AND UNDER SHELVING UNITS. INSTRUCTED MANAGER TO HAVE PEST CONTROL AND TO CLEAN SANITIZE ALL AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL SALES SHELVES IN NEED OF DETAIL CLEANING AND SANITIZING TO REMOVE ALL BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: WASHROOMS IN NEED OF DETAIL CLEANING INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT IN NEED OF DETAIL CLEANING TO REMOVE ALL DEBRIS. CARPET ON FLOORS UNDER ALL SALES SHELVES IN NEED OF REMOVING TO ELIMANTE SMELL AND RODENT HARBORAGE. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL CLUTTER AT CHECK STANDS AND IN BACK STORAGE ROOM MUST BE REMOVED OR ORGANIZED INSTRUCTED TO CORRECT AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DISPLAYS ON FLOOR. INSTRUCTED TO HAVE THEM UP OFF FLOOR 6 INCHES INSTRUCTED TO CORRECT AND MAINTAIN

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN DISPLAY SHELVES ON SALES FLOOR WHERE NEEDED, AND REFRIGERATOR IN BREAK AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS THROUGHOUT ALL REAR SECTIONS ALONG THE WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL STOCK AND EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR FRONT AND REAR DOUBLE DOORS AT BOTTOM CENTER SECTIONS. CLEAN DUST BUILD-UP ON CEILING VENTS IN WASHROOMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTERED SECTIONS IN REAR STORAGE AREA. ALL STOCK AND ARTICLES MUST BE STORED AWAY FROM THE WALLS AND ELEVATED 6 INCHES OFF FLOOR MAKING ALL AREAS ACCESSIBLE FOR CLEANING, INSPECTING AND SERVICING BY PEST CONTROL COMPANY.