DOLLAR TREE

FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED - Comments: Adulterated food offered for sale, found several bags and boxes of flour, pie crusts, potato chips and cookies with chewed edges and rodent naugding on several food items, also Rat droppings noted on top of food cans and bags that are offered for sale, instructed manager to keep all food protected and wholesome. Priority violation. 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Found evidence of rodent's activity around food shelves, about 20 rat dropping found behind and between food boxes and bags in food isles. Instructed to eliminate rodents activity in all affected areas, clean and sanitize all food shelves, pest control service recommended. Priority foundation 7-38-020(A)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEAN UP KIT OR PROCEDURE ON SITE. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED TOILET AND SINK WITH ACCUMULATION OF DEBRIS. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED GARBAGE, EMPTY BOTTLES, ETC ON THE GROUND IN THE GARBAGE DUMPSTER AREA AND BEHIND THE REAR EXIT DOOR TO THE FACILITY. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A HOLE BEHIND THE DOOR, BROKEN TOILET PAPER HOLDER AND MISSING SUPPORT POST ON THE SINK IN BOTH TOILET ROOMS. OBSERVED PEELING PAINT IN THE CUSTOMER TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING AND DAMAGED TILES IN THE REAR STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON THE FLOORS IN THE BACK STORAGE AREA AND UNDER THE CANDY SHELVES. INSTRUCTED TO CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BOTH TOILET ROOM VENTILATION COVERS WITH ACCUMULATION OF DUST. INSTRUCTED TO CLEAN AND MAINTAIN

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEAN UP KIT OR PROCEDURE ON SITE. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 200 MICE DROPPINGS IN THE 2 REAR STORAGE AREAS AND APPROXIMATELY 100 MICE DROPPINGS ON THE BOTTOM SHELF UNDERNEATH THE CHIPS. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020(a)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPROXIMATE 2 INCH GAP ON THE RIGHT SIDE OF THE REAR EXIT DOOR AND A 1 1/2" GAP ON THE CENTER BOTTOM HALF OF THE FRONT ENTRANCE DOOR. INSTRUCTED TO PROVIDE A TIGHT FITTING SEAL TO PREVENT RODENT ACTIVITY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED TOILET AND SINK WITH ACCUMULATION OF DEBRIS. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED GARBAGE, EMPTY BOTTLES, ETC ON THE GROUND IN THE GARBAGE DUMPSTER AREA AND BEHIND THE REAR EXIT DOOR TO THE FACILITY. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING AND DAMAGED TILES IN THE REAR STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS(INCLUDING UNDER ALL SHELVING) AND THE SHELVES THROUGHOUT THE FACILITY WITH DEBRIS(INCLUDING BROKEN GLASS IN BACK STORAGE AREA AND WATER FOUNTAIN AREA) AND DUST ACCUMULATION. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY ITEMS SUCH AS OPEN DAMAGED CAN GOODS, EMPTY BOTTLES, MAINTENANCE EQUIPMENT, GARBAGE BAGS, CARD BOARD BOXES, ETC. IN THE BACK STORAGE AREA, UTILITY AREA, AND THE WATER FOUNTAIN DRINKING AREA. INSTRUCTED TO ORGANIZE, CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A HOLE BEHIND THE DOOR, BROKEN TOILET PAPER HOLDER AND MISSING SUPPORT POST ON THE SINK IN BOTH TOILET ROOMS. OBSERVED PEELING PAINT IN THE CUSTOMER TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BOTH TOILET ROOM VENTILATION COVERS WITH ACCUMULATION OF DUST. INSTRUCTED TO CLEAN AND MAINTAIN