DOLLAR TREE

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES AND SUPPLIES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY AND SUPPLIES. PRIORITY FOUNDATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 40 MICE DROPPINGS ON FLOOR NEAR LOCKERS AND REFRIGERATOR AND 20 MICE DROPPINGS ON TABLE IN REAR STORAGE/BREAKROOM AREA, 30 MICE DROPPINGS ON WINDOW LEDGES ALONG EAST WALL IN FRONT OF STORE NEAR BALLOONS, 20 MICE DROPPINGS SCATTERED ON SHELVES IN AISLE 6 NEAR CANDY, 30 MICE DROPPINGS SCATTERED ON SHELVES IN AISLE 7 NEAR CHIPS, 30 MICE DROPPINGS SCATTERED ON SHELVES IN AISLE 11 NEAR CAT LITTER AND GLASSWARE, 20 MICE DROPPINGS SCATTERED ON SHELVES ALONG NORTH WALL NEAR GIFT BAGS AND RIBBON. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR IN REAR STORAGE AREA. INSTRUCTED MANAGER TO ELEVATE ALL ITEMS SIX INCHES OFF FLOOR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON DISPLAY SHELVES IN SALES AREA, INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED URINAL NOT FLUSHING PROPERLY IN CUSTOMER WASHROOM. INSTRUCTED MANAGER TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN UNISEX WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO TOILET TISSUE IN CUSTOMER WASHROOM. INSTRUCTED MANAGER TO PROVIDE. TOILET TISSUE SHALL BE SUPPLIED AT EACH TOILET AT ALL TIMES. PRIORITY FOUNDATION 7-38-010

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STOCK BOXES BEING STORED ON THE FLOOR LOCATED IN VARIOUS AISLES AND IN REAR STORAGE AREA. INSTRUCTED TO ELEVATE ALL STOCK BOXES AT LEAST 6 INCHES OFF FLOOR IN ALL AREAS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED IN THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED STOCK BOXES BEING STORED ON THE FLOOR LOCATED IN VARIOUS AISLES AND IN THE REAR STOCK AREA. INSTRUCTED TO ELEVATE ALL STOCK BOXES AT LEAST 6 INCHES FROM THE GROUND.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED IN THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY INSIDE OF THE FACILITY. OBSERVED ABOUT 20 RODENT DROPPINGS LOCATED DIRECTLY OUTSIDE OF THE OFFICE, ABOUT 10 RODENT DROPPINGS LOCATED ON THE LOWER SHELVES OF AISLES #7, #8, AND #11, ABOUT 5 RODENT DROPPINGS ON THE LOWER SHELVES OF AISLES #5 AND #9, ABOUT 30 RODENT DROPPINGS IN THE REAR STORAGE ROOM/BREAK AREA AND ABOUT 10 RODENT DROPPINGS LOCATED BY THE FRONT CASHIER STATION. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED FRONT ENTRANCE DOORS NOT RODENT PROOFED WITH A ONE INCH GAP IN BETWEEN SAID DOORS. INSTRUCTED TO MAKE FRONT ENTRANCE DOORS TIGHT FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED STOCK BOXES BEING STORED ON THE FLOOR LOCATED IN VARIOUS AISLES AND IN THE REAR STOCK AREA. INSTRUCTED TO ELEVATE ALL STOCK BOXES AT LEAST 6 INCHES FROM THE GROUND.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN DUST BUILD-UP FROM SURFACES IN BREAK ROOM AREA IN REAR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS THROUGHOUT ALONG WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT AND STOCK. ALL STOCK ON SALES FLOOR MUST BE ELEVATED 6 INCHES OFF FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS IN STAIRWAYS LEADING UP TO SECOND FLOOR AND ROOF ARE IN POOR REPAIR, HOLES AND OPENINGS OBSERVED THROUGHOUT THESE AREAS. MUST SEAL ALL HOLES AND OPENINGS IN THESE AREAS TO PREVENT PEST HARBORAGE. SEAL ALL LOOSE SECTIONS OF WALL COVE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REAR STORAGE ROOM CLUTTERED AND UNORGANIZED. ALL STOCK MUST BE STORED ELEVATED 6 INCHES OFF THE FLOOR AND AWAY FROM WALLS TO PREVENT PST HARBORAGE, AND TO ALLOW ACCESS FOR CLEANING, SERVICING BY PEST CONTROL AND INSPECTING.