DOLLAR TREE # 4143

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. SUPPLIES MUST INCLUDE ADEQUATE SANITIZER THAT ELIMINATES NOROVIRUS. INSTRUCTED FACILITY TO PROVIDE CLEAN UP POLICY AND SUPPLIES TO PROPERLY HANDLE BODILY FLUID SPILLS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDSINK IN BOTH WASHROOMS NOT STOCKED WITH HAND SOAP. INFORMED PERSON IN CHARGE THAT HAND SOAP MUST BE AVAILABLE AT HANDSINKS AT ALL TIMES. EMPLOYEE OBTAINED HAND SOAP FOR HAND SINK DURING TIME OF INSPECTION. PRIORITY FOUNDATION VIOLATION #7-38-030(C). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED PEST ACTIVITY WITH APPROX. 100 RODENT DROPPING NOTED DURING INSPECTION. RODENT DROPPINGS WERE NOTED ON ALL SHELVING UNITS CONTAINING FOOD ITEMS, UNDERNEATH SHELVING UNITS, NEAR BOTH REAR EXIT DOORS, ALONG WALLS IN REAR STORAGE NEAR WALK-IN COOLER, AREA WHERE MICROWAVE/MINI COOLER STATION IS LOCATED, AND FURNACE ROOM. INSTRUCTED TO CONSULT PEST CONTROL AS ADDITIONAL SERVICES ARE NEEDED TO MINIMIZE OR ELIMINATE ACTIVITY PRIOR TO RE-INSPECTION. PRIORITY FOUNDATION VIOLATION #7-38-020(A). NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PRODUCT/FOOD BOXES STORED DIRECTLY ON THE FLOOR IN THE REAR STORAGE AREA. MUST REMOVE BOXES AND PROVIDE SHELVING THAT IS 6" OFF THE FLOOR AND PROVIDES FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED BOTH WASHROOMS IN NEED OF CLEANING. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN AT ALL TIMES.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER WITH LIDS NOT CLOSED DUE TO TRASH OVERFLOWING AND MISSING LID ON THE LEFT SIDE. INSTRUCTED TO CORRECT, PROVIDE LIDS AND MAINTAIN TO ENSURE TIGHT FITTING LIDS FOR OUTSIDE DUMPSTER UNIT. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP IN A POSITION THAT DOES NOT ALLOW TO DRY PROPERLY AND PREVENT PEST HARBORAGE. MUST STORE MOP AFTER USE IN A MOUNTED POSITION THAT ALLOWS FOR AIR-DRYING WITHOUT SOILING AND PEST HARBORAGING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILINGS TILE PANELS IN THE FURNACE ROOM WITH EXPOSED UTILITY LINES/WIRES. INSTRUCTED TO REPLACE MISSING CEILING TILES TO CREATE A SMOOTH AND EASILY CLEANABLE SURFACE. MUST MAINTAIN AT ALL TIMES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO EMPLOYEE HEALTH POLICY ON PREMISES; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A); NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005; NO CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO EMPLOYEE HEALTH POLICY ON PREMISES; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A); NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005; NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OUTER OPENINGS NOT PROTECTED. FOUND REAR EXIT DOOR WITH A 1/2 INCH OR MORE GAP; MUST RODENT PROOF TO AVOID MICE FROM ENTERING PREMISES. INSTRUCTED TO REPAIR DOOR BY SEALING GAP.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 FOUND EVIDENCE OF MICE ON PREMISES. FOUND EIGHTY OR MORE MOUSE DROPPINGS ON AND UNDERNEATH THE SHELVES WHERE THE POTATIO CHIPS ARE STORED ON THE SELLING FLOOR; INSTRUCTED TO CLEAN AFFECTED AREA AND HAVE PEST CONTROL COMPANY SERVICE PRIOR TO NEXT WEEKS REINSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-020 ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO EMPLOYEE HEALTH POLICY ON PREMISES; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A); NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005; NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OUTER OPENINGS NOT PROTECTED. FOUND REAR EXIT DOOR WITH A 1/2 INCH OR MORE GAP; MUST RODENT PROOF TO AVOID MICE FROM ENTERING PREMISES. INSTRUCTED TO REPAIR DOOR BY SEALING GAP.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A) NO EMPLOYEE HEALTH POLICY ON PREMISES; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A); NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11A NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005; NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF MICE ON PREMISES. SIXTY MOUSE DROPPINGS OBSERVED ON PREMISES. FORTY UNDERNEATH THE STORAGE SHELVES IN THE CANDY AISLE AND TWENTY IN THE REAR STORAGE AREA. INSTRUCTED TO CLEAN ALL AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-020(A). MUST CLEAN ALL AFFECTED AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OUTER OPENINGS NOT PROTECTED. FOUND REAR EXIT DOOR WITH A 1/2 INCH OR MORE GAP; MUST RODENT PROOF TO AVOID MICE FROM ENTERING PREMISES. INSTRUCTED TO REPAIR DOOR BY SEALING GAP.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 INSTRUCTED TO ORGANIZE AND MAINTAIN REAR STORAGE AREA TO AVOID CLUTTER.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A); NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005; NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO SEAL OPENINGS AROUND PIPES LEADING INTO THE FLOOR AND WALLS IN THE REAR STORAGE AREA NEAR REAR EXIT DOOR AND ELECTRICAL BOXES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A); NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005; NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND EVIDENCE OF MICE AND INSECTS ON PREMISES. OBSERVED THIRTY OR MORE GNATS FLYING AROUND A GARBAGE CAN IN THE REAR OF THE STORAGE ROOM BY THE EMPLOYEE BREAK TABLE. OBSERVED TWENTY OR MORE MOUSE DROPPINGS ON THE SHELF WITH PACKAGED PORK SKINS AND UNDER THE CANDY SHELF ACROSS FROM THE PORK SKINS. ALSO OBSERVED TWENTY OR MORE MOUSE DROPPINGS IN THE REAR STORAGE ROOM. INSTRUCTED TO CLEAN ALL AREAS. PEST CONTROL SERVICED ESTABLISHMENT TODAY (7-20) AND IS SCHEDULED FOR A FOLLOW UP NEXT TUESDAY. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-020(A).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INSTRUCTED TO CLEAN SHELVES WHERE DROPPINGS OBSERVED ALONG FLOOR AISLES.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OUTSIDE DISPOSAL AREA NOT MAINTAINED. OBSERVED BOXES AND TRASH ON THE GROUND AROUND THE DUMPSTER IN THE ENCLOSED DISPOSAL AREA OUTSIDE; INSTRUCTED TO CLEAN AND MAINTAIN AREA. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN FLOORS UNDER SHELVES IN THE AISLES AND REAR STORAGE AREA. INSTRUCTED TO SEAL OPENINGS AROUND PIPES LEADING INTO THE FLOOR AND WALLS IN THE REAR STORAGE AREA NEAR REAR EXIT DOOR AND ELECTRICAL BOXES. INSTRUCTED TO ORGANIZE AND MAINTAIN THE REAR STORAGE AREA CLUTTERED WITH STOCK SO THAT THE PEST CONTROL COMPANY CAN EFFECTIVELY BAIT AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR AND EXTERIOR OF ALL DISPLAY SHELVES IN SALES AREA AND CHECKSTANDS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL DISPLAY SHELVES, ALONG WALLS AND IN ALL CORNERS IN REAR STORAGE AND BASEMENT AREAS. REMOVE ALL STAINS, CLEAN CARPET AND MAINTAIN IN ALL AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR CEILING LEAKS AND REPLACE STAINED CEILING TILES IN SALES AND STORAGE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK OFF FLOOR IN SALES, BASEMENT, AND STORAGE AREAS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 30-40 MICE DROPPINGS ON FOOD DISPLAY SHELVES IN AISLES 8,9, FRONT CHIP DISPLAY SHELVES AND CHECKSTANDS. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL AFFECTED AREAS. SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT CLEAN AND MAINTAINED. OBSERVED EXCESSIVE TRASH, CARDBOARD BOXES ON GROUND AND DUMPSTERS OVERFLOWING WITH TRASH. DUMPSTER LIDS NOT TIGHT-FITTING. INSTRUCTED MANAGER TO CLEAN OUTSIDE GARBAGE AREA AND MAINTAIN. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR AND EXTERIOR OF ALL DISPLAY SHELVES IN SALES AREA AND CHECKSTANDS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL DISPLAY SHELVES, ALONG WALLS AND IN ALL CORNERS IN REAR STORAGE AND BASEMENT AREAS. REMOVE ALL STAINS, CLEAN CARPET AND MAINTAIN IN ALL AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR CEILING LEAKS AND REPLACE STAINED CEILING TILES IN SALES AND STORAGE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK OFF FLOOR IN SALES, BASEMENT, AND STORAGE AREAS.