DOLLAR TREE #4204

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN WASHROOMS. INSTRUCTED ANY WASHROOMS USED BY FEMALES MUST HAVE A COVERED RECEPTACLE FOR SANITARY NAPKINS. MUST PROVIDE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS,DIRT UNDER DISPLAY SHELVING UNITS. INSTRUCTED TO CLEAN/MAINTAIN

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO EMPLOYEE PROCEDURE FOR CLEAN UP OF VOMITING AND DIARRHEAL EVENTS. ALSO MUST HAVE ALL THE NECESSARY ITEMS IN PROCEDURE, INCLUDING DISPOSABLE FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER FOR NOROVIRUS. PRIORITY FOUNDATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HANDWASHING SINKS IN BOTH WASHROOMS. HOT WATER TEMPERATURE 51.0F. INSTRUCTED HOT WATER MUST BE A MINIMIUM OF 100.0F. INSTRUCTED TO REPAIR BY REINSPECTION DATE FOR ADEQUATE HANDWASHING FACILITIES.PRIORITY VIOLATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN WASHROOMS. INSTRUCTED ANY WASHROOMS USED BY FEMALES MUST HAVE A COVERED RECEPTACLE FOR SANITARY NAPKINS. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS,DIRT UNDER DISPLAY SHELVING UNITS. INSTRUCTED TO CLEAN/MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 55 MICE DROPPINGS FRONT/REAR STORAGE, FOOD ISLE. NEED TO REMOVE ALL DROPPINGS CLEAN AND SANITIZE ALL EFFECTIVE AREAS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NEED TO CLEAN INTERIOR OF EMPLOYEES MICROWAVE AND COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NEED TO CLEAN FLOOR IN FRONT/REAR UNDER STORAGE SHELVES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CONTINUE TO CLEAN STORAGE SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CONTINUE TO CLEAN FLOOR UNDER STORAGE SHELVES.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 100 MIXED BLACK AND GREEN MICE DROPPINGS ON SALES FLOOR STORAGE SHELVES IN ISLE 5,6 AND REAR STORAGE FLOOR/WALL ELECTRICAL PANEL PIPE. NEED TO CLEAN AND SANITIZE ALL AFFECTED AREAS. HAVE ORKIN RETURN FOR SERVICE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NEED TO CLEAN AND SANITIZE ALL STORAGE SHELVES ( AFTER REMOVING MICE DROPPINGS)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NEED TO CLEAN FLOOR UNDER STORAGE SHELVES, AND REAR STORAGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ELEVATE STOCK 6" OFF FLOOR FRONT SALES FLOOR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN REAR STORAGE REMOVE ITEMS NOT BEING USED.

SOURCE SOUND CONDITION, NO SPOILAGE, FOODS PROPERLY LABELED, SHELLFISH TAGS IN PLACE - Comments: OBSERVED MICE EATEN CHIPS BAG ITEM WAS REMOVED AND STORE MANAGER DISPOSED OF. NEED TO CHECK THE CHIPS, CANDY, COOKIES ALL FOOD ITEMS THUR- OUT STORE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 350 MICE DROPPINGS THRU-OUT STORE ON PRODUCT STORAGE SHELVES BY CHIPS,CANDY,COOKIES ETC. UNDER STORAGE SHELVES, FRONT OFFICE FLOOR WINDOW LEDGE FRONT. REAR STORAGE/ DOOR NOT RODENT PROOFED 1"GAP ON SIDE OF DOOR. NEED TO HAVE PEST CONTROL TO RETURN WITH BLACK LIGHT TO SEE WHERE THE MICE ARE COMMING FROM. CLEAN AND SANITIZE ALL AFFECTED AREAS. NEED TO REMOVE ALL KICK PLATES AT BOTTOM OF STORAGE SHELVES.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MENS ROOM VENT COVER MISSING NEED TO REPLACE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NEED TO CLEAN AND SANITIZE ALL STORAGE SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NEED TO CLEAN AND SANITIZE ALL FLOORS FRONT , OFFICE , UNDER STORAGE SHELVES,REAR STORAGE AREA. ELEVATE ALL STOCK 6" OFF FLOOR.KEEP PALLETS AWAY FROM THE WALL AND PAINT A RODENT TRACK AROUND THE FLOOR IN REAR STORAGE AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NEED TO FILL ALL HOLES AT BASE OF WALL BY REAR DOORS, WALL BEHIND STORAGE SHELVE WHERE PAPER TOWELS ARE STORED.NEED TO CLEAN LADIES RESTROOM CEILING VENT DUSTY.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: HAND SINK NOZZLE LEAKING IN THE MENS ROOM NEED TO REPAIR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN SALES AND STORAGE AREAS. ELEVATE STOCK 6" OFF FLOOR IN STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. CLEAN ALL CEILING VENTS IN WASHROOMS (DUST BUILDUP). STORE STOCK AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL IN REAR STORAGE AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. REMOVE UNUSED EQUIPMENT AND PROPERLY ORGANIZE REAR STORAGE AREA.