DOLLAR TREE

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE AND MAINTAIN REQUIRED PROCEDURE/PLAN AND APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER/SPRAY THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE AND MAINTAIN HAND WASHING SIGNAGE AT HAND SINKS IN WASHROOMS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX 1/4" INCH GAP AT CENTER BOTTOM OF ENTRANCE DOORS.INSTRUCTED TO MAKE DOORS TIGHT FITTING TO PREVENT PEST ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN THE INTERIOR OF BEVERAGE COOLERS AT FRONT CUSTOMER AREA AND TO MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES PROVIDED IN WASHROOMS.MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS ALONG THE WALLS AND IN ALL CORNERS THROUGHOUT THE REAR STORAGE AREA AND UNDERNEATH THE SHELFS IN FRONT CUSTOMER AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Instructed to replace water stained ceiling tiles and maintain.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Observed front doors to the premises not insect/rodent-proofed.1/4" inch gap approximately at center/bottom where doors meet.Instructed to make doors tight fitting to prevent pest-entry and maintain.Serious violation 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observed dirty floors inside the toilet rooms.Instructed to detail clean and sanitize floors and maintain.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Instructed to replace water stained ceiling tiles and provide missing ceiling tiles in customer areas also,remove dusts accumulations at ceiling vents inside the toilet rooms and maintain.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Instructed to replace burnt-out light bulb inside the womens toilet room and maintain adequate lighting at all times.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REAR STORAGE HAS STOCKS STORED ON FLOOR OR ON TOP THE WOOD PALETTES WHICH UNDER THE PALLETS OBSERVED AND ACCUMULATION OF DUST AND DEBRIS.INSTRUCTED TO ELEVATE STOCK 6" OFF THE FLOOR.PROVIDE RAISED SHELVES THROUGHOUT THE STORAGE AREA FOR BETTER HOUSEKEEPING

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM 4-30-2015,REPORT#1482703 #18-BOTH FRONT DOORS WITH A 1/4" TO 2" GAPS BETWEEN AND BOTTOMS OF THE DOORS.REAR EXIT DOOR HAS A BROKEN THRESHOLD AT BOTTOM OF THE DOOR,SIDE EXIT DOOR WITH A 1/4" OF GAP.INSTRUCTED TO RODENT/INSECT DOORS MENTIONED. CRITICAL VIOLATION:7-42-090 TODAY FOUND REAR DOOR RODENT/INSECT PROOFED.REMAINS THE OTHER TWO DOORS NOT RODENT/INSECT PROOF DOORS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REAR STORAGE HAS STOCKS STORED ON FLOOR OR ON TOP THE WOOD PALETTES WHICH UNDER THE PALLETS OBSERVED AND ACCUMULATION OF DUST AND DEBRIS.INSTRUCTED TO ELEVATE STOCK 6" OFF THE FLOOR.PROVIDE RAISED SHELVES THROUGHOUT THE STORAGE AREA FOR BETTER HOUSEKEEPING

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: BOTH FRONT DOORS WITH A 1/4" TO 2" GAPS BETWEEN AND BOTTOMS OF THE DOORS.REAR EXIT DOOR HAS A BROKEN THRESHOLD AT BOTTOM OF THE DOOR,SIDE EXIT DOOR WITH A 1/4" OF GAP.INSTRUCTED TO RODENT/INSECT DOORS MENTIONED. SERIOUS VIOLATION:7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REAR STORAGE HAS STOCKS STORED ON FLOOR OR ON TOP THE WOOD PALETTES WHICH UNDER THE PALLETS OBSERVED AND ACCUMULATION OF DUST AND DEBRIS.INSTRUCTED TO ELEVATE STOCK 6" OFF THE FLOOR.PROVIDE RAISED SHELVES THROUGHOUT THE STORAGE AREA FOR BETTER HOUSEKEEPING

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS ALONG THE WALLS AND IN ALL CORNERS IN REAR STORAGE AREA.