DOLLAR TREE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED CLUTTER IN THE REAR STORAGE ROOM. MUST MAKE BETTER AISLES IN REAR STORAGE AREA FOR EASY ACCESSIBLILITY FOR CLEANING AROUND PALLETS AND U-BOATS. ALSO FOR MONITORING FOR PESTS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION (#54 OUTSIDE DUMPSTER NOT MAINTAIN) STILL NOT CORRECTED FROM REPORT #2631610, DATE 2/23/26. PRIORITY CITATION ISSUED #7-42-090. OBSERVED OUTSIDE DUMPSTER OVERFLOWING WITH GARBAGE AND DEBRIS. OBSERVED LIDS OPEN AND TRASH ON THE GROUND AROUND THE DUMPSTER. INSTRUCTED TO MAINTAIN DUMPSTER AND AREA AROUND TO PREVENT HARBORAGE AND POSSIBLE FOOD SOURCE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 50 MICE DROPPINGS SCATTERED ON THE CHIP DISPLAY BOTTOM SHELVING, NOTED 25 MICE DROPPINGS SCATTERD ON THE CANDY DISPLAY SHELVING. INSTRUCTED TO REMOVE AND DETAIL CLEAN AFFECTED AREAS. PRIORITY FOUNDATION CITATION #7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST & DEBRIS BUILD UP FROM SHELVING UNITS AT CASHIER BOOTHS,MERCHANDISE SHELVING UNITS ON SALES FLOOR ,WINDOW SILLS,REACH IN COOLERS AND FREEZERS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER OVERFLOWING WITH GARBAGE AND DEBRIS. INSTRUCTED TO MAINTAIN DUMPSTER AND AREA AROUND TO PREVENT HARBORAGE AND POSSIBLE FOOD SOURCE. PRIORITY FOUNDATION CITATION #7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST DETAIL CLEAN AND MAINTAIN FLOORS THROUGH OUT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED CLUTTER IN THE REAR STORAGE ROOM. MUST MAKE BETTER AISLES IN REAR STORAGE AREA FOR EASY ACCESSIBLILITY FOR CLEANING AROUND PALLETS AND U-BOATS. ALSO FOR MONITORING FOR PESTS.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.11 : OBSERVED FOOD PRODUCT STORED ON FLOOR OF WALK IN FREEZER MUST ELEVATE FOOD AND STORE PROPERLY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) : MUST CLEAN DUST & DEBRIS BUILD UP FROM SHELVING UNITS AT CASHIER BOOTHS,MERCHANDISE SHELVING UNITS ON SALES FLOOR ,WINDOW SILLS,REACH IN COOLERS AND FREEZERS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 : MUST PROVIDE A GARBAGE CAN WITH LID IN STAFF AND CUSTOMERS TOILETROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 : MUST REPAIR OR REPLACE STAINED CEILING TILES IN HALLWAY OUTSIDE OF TOILET ROOMS AND SALES FLOOR,DAMAGED CONCRETE FLOOR IN REAR STORAGE AREA OF WALK WAY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 : MUST CLEAN DEBRIS FROM FLOOR UNDER SOME DISPLAY UNITS ON SALES FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 : MUST MAKE AISLES IN REAR STORAGE AREA FOR EASY ACCESSIBLILITY FOR CLEANING AROUND PALLETS AND U-BOATS

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM OF REAR DOOR AND FRONT ENTRY AND EXIT DOORS ON ALONG INNER SIDES OF DOOR FRAME MUST MAKE DOORS TIGHT FITTING TO PREVENT RODENT ENTRY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 125 OR MORE MICE DROPPINGS ON DISPLAY SHELVES WITH CHIPS,CANDY,BAKING PANS,BALLOONS AND AIR GAS,CASHIER BOOTHS,SCHOOL SUPPLIES,REAR STORAGE AREA IN BETWEEN PALLETS AND U-BOATS,ON FLOOR UNDER MOST DISPLAY SHELVES ON SALES FLOOR AND IN REAR STORAGE AREA.ALSO-2- DEAD MICE ON FLOOR OF PAPER GOODS.AS WELL AS EVIDENCE OF APPX. 8-10 LIVE SMALL FLIES FLYING AROUND IN REAR STORAGE AREA AND SALES FLOOR .A BUCKET OF SOILED TOWELS WITH LIVE CRAWLING MAGGOTS MUST REMOVE DROPPINGS, DEAD MICE AND BUCKET OF MAGGOTS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/8/24.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD PRODUCT STORED ON FLOOR OF WALK IN FREEZER MUST ELEVATE FOOD AND STORE PROPERLY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CRATES BEING USED FOR STORAGE ON SALES FLOOR MUST PROVIDE ADEQUATE SHELVING UNITS FOR STORAGE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST & DEBRIS BUILD UP FROM SHELVING UNITS AT CASHIER BOOTHS,MERCHANDISE SHELVING UNITS ON SALES FLOOR ,WINDOW SILLS,REACH IN COOLERS AND FREEZERS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A GARBAGE CAN WITH LID IN STAFF AND CUSTOMERS TOILETROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN HALLWAY OUTSIDE OF TOILET ROOMS AND SALES FLOOR,DAMAGED CONCRETE FLOOR IN REAR STORAGE AREA OF WALK WAY.MUST SEAL HOLE IN CONCRETE FLOOR NEXT TO AIR GAS TANKS IN REAR STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REMOVE ICE BUILD UP FROM FLOOR IN WALK IN FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST HANG UP WET MOPS THAT ARE INSIDE OF MOPSINK BASIN .

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST MAKE AISLES IN REAR STORAGE AREA FOR EASY ACCESSIBLILITY FOR CLEANING AROUND PALLETS AND U-BOATS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 30 MICE DROPPINGS SCATTERED ON THE EMPLOYEE BREAK TABLE IN THE REAR STORAGE AREA. ALSO OBSERVED A FEW DROPPINGS SCATTERED OF THE CHIP DISPLAY SHELVING. MUST REMOVE AND DETAIL CLEAN AFFECTED AREAS AND CALL FOR PEST CONTROL SERVICE. PRIORITY FOUNDATION CITATION ISSUED #7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE WASH ROOMS DIRTY (FLOORS, WALLS AND FIXTURES). MUST DETAIL CLEAN AND MAINTAIN

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED DEBRIS AROUND THE OUTSIDE DUMPSTER. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED DETAIL CLEANING THROUGH OUT TO REMOVE SPILLS, DEBRIS AND/OR LITTER.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2386010, DATE 8/12/20. Violation Codes: 4-601.11(C) Inspector Comments:(49) MUST CLEAN DEBRIS BUILD UP FROM REACH IN FREEZERS & COOLERS,CASHIER BOOTHS,SOME DISPLAY SHELVES. Violation Codes: 5-501.17 Inspector Comments:(53) MUST PROVIDE LIDS ON GARBAGE CANS IN UNISEX TOILET ROOMS AS REQUIRED. Violation Codes: 6-501.13 Inspector Comments:(55) MUST CLEAN DEBRIS FROM FLOOR UNDER SOME DISPLAY UNITS ON SALES FLOOR Violation Codes: 6-501.114 Inspector Comments:(55) MUST ELEVATE,REMOVE AND OR ORGANIZE SHELVING UNITS ON FLOOR AND IN REAR STORAGE AREA. INSTRUCTED MANAGER TO CORRECT ALL VIOLATION NOTED AND MAINTAIN. PRIORITY FOUNDATION CITATION ISSUED #7-42-090

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Violation Codes: 4-501.11 Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON WALK IN COOLER DOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM REACH IN FREEZERS & COOLERS,CASHIER BOOTHS,SOME DISPLAY SHELVES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Violation Codes: 5-501.17 Inspector Comments: MUST PROVIDE LIDS ON GARBAGE CANS IN UNISEX TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE,REMOVE AND OR ORGANIZE SHELVING UNITS ON FLOOR IN REAR STORAGE AREA

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR UNDER SOME DISPLAY UNITS ON SALES FLOOR.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 60 OR MORE MICE DROPPINGS ON FLOOR UNDER TABLE,BEHIND REFRIGERATOR,IN BETWEEN SHELVING UNITS,ON FLOOR NEXT TO HELIUM TANKS,IN CORNER & BEHIND PALLETS NEAR ROLL-UP DOOR IN REAR STORAGE AREA.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/12/20.(PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM RIGHT & LEFT CORNERS OF REAR ROLL-UP DOOR.MUST MAKE DOOR TIGHT FITTING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON WALK IN COOLER DOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM REACH IN FREEZERS & COOLERS,CASHIER BOOTHS,SOME DISPLAY SHELVES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE LIDS ON GARBAGE CANS IN UNISEX TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND OR ORGANIZE SHELVING UNITS ON FLOOR IN REAR STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR UNDER SOME DISPLAY UNITS ON SALES FLOOR.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: OBSERVED OVER 20 MICE DROPPINGS UNDER ALL KICK PLATES UNDER ALL DISPLAY SHELVES IN SALES AREA, 20 MICE DROPPINGS SCATTERED ON SHELVES IN PET SUPPLY AISLE #13, 20 MICE DROPPINGS ON FLOOR IN LEFT CORNER NEAR REAR EXIT DOOR, 10 MICE DROPPINGS SCATTERED ON SHELVES AND CANDY IN SEASONAL VALENTINE AISLE, 10 MICE DROPPINGS SCATTERED ON FLOOR BEHIND WALK-IN FREEZER, 40 MICE DROPPINGS ON FLOOR NEAR HELIUM TANKS, SHELVING UNITS, AND COMPUTER EQUIPMENT IN BACKROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. CRITICAL 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, STORAGE SHELVES, DISPLAY RACKS/CASES, ALL SURFACES IN CHECKSTAND AND SALES AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL DISPLAY SHELVES IN ALL SALES AREAS. CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN SALES, STORAGE, AND WASHROOM AREAS. REMOVE ALL ACCUMULATED FOOD BOXES AND OTHER DEBRIS AROUND INTERIOR TRASH COMPACTOR IN THE REAR STORAGE AREA.

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

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK OFF FLOOR IN SALES, STORAGE, WALK-IN COOLER AND WALK-IN FREEZER AREAS. STORE ALL STOCK OFF FLOOR AND AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: OBSERVED OVER 50 MICE DROPPINGS UNDER ALL KICK PLATES UNDER ALL DISPLAY SHELVES IN SALES AREA, 10 MICE DROPPINGS SCATTERED ON BOTTOM OF CHIP DISPLAY SHELVES, 10 MICE DROPPINGS SCATTERED ON BOTTOM OF CANDY SHELVES AISLE #14, 20 MICE DROPPINGS SCATTERED ON SHELVES IN PET SUPPLY AISLE #13, 10 MICE DROPPINGS SCATTERED ON BOTTOM OF NUT SHELVES, 20 MICE DROPPINGS ON BOTTOM SHELVES IN AISLE #18, 20 MICE DROPPINGS ON FLOOR IN LEFT CORNER NEAR REAR EXIT DOOR, 20 MICE DROPPINGS ON SHELVES UNDER WRAPPING PAPER IN GIFT SECTION, 20 MICE DROPPINGS ON SHELVES NEAR CHIPS IN AISLE #9, 50 MICE DROPPINGS ON FLOOR NEAR HELIUM TANKS AND SHELVING UNITS IN BACKROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. CRITICAL 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, STORAGE SHELVES, DISPLAY RACKS/CASES, ALL SURFACES IN CHECKSTAND AND SALES AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL DISPLAY SHELVES IN ALL SALES AREAS. CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN SALES, STORAGE, AND WASHROOM AREAS. REMOVE ALL ACCUMULATED FOOD BOXES AND OTHER DEBRIS AROUND INTERIOR TRASH COMPACTOR IN THE REAR STORAGE AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE STAINED AND DAMAGED CEILING TILES NEAR WASHROOMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK OFF FLOOR IN SALES, STORAGE, WALK-IN COOLER AND WALK-IN FREEZER AREAS. STORE ALL STOCK OFF FLOOR AND AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.