DOLLAR TREE #06700

Violations (6)

• d9d7eb8a-7c50-4819-9200-d4680e45cacdCriticalCorrected on site

  Management and food employee knowledge, and conditional employee; Knowledge, responsibility and reporting

  2.201.11(C) The PERSON IN CHARGE shall ensure that a CONDITIONAL EMPLOYEE: (1) Who exhibits or reports a symptom, or who reports a diagnosed illness as specified under Subparagraphs (A)(1) - (3) of this section, is prohibited from becoming a FOOD EMPLOYEE until the CONDITIONAL EMPLOYEE meets the criteria for the specific symptoms or diagnosed illness as specified under § 2-201.13;P and (2) Who will work as a FOOD EMPLOYEE in a FOOD ESTABLISHMENT that serves as a HIGHLY SUSCEPTIBLE POPULATION and reports a history of exposure as specified under Subparagraphs (A)(4) – (5), is prohibited from becoming a FOOD EMPLOYEE until the CONDITIONAL EMPLOYEE meets the criteria as specified under 2-201.13(I). After discussion with PIC, PIC stated that facility has yearly training for employees that covers employee illness policy but was not able to present curriculum to inspector on-site during routine inspection. Facility does not have a signed copy of Form 1-B from each employee.

  Employee Health

• 97c94d0e-d697-438c-9ad5-a1218d5f6264

  Insects, rodents, and animals not present

  6-501.112 Dead or trapped birds, insects, rodents, and other pests shall be removed from control devices and the PREMISES at a frequency that prevents their accumulation, decomposition, or the attraction of pests. Back storage room, Men's bathroom, Employee Break Room Observed dead cockroaches in the back storage room, employee break room and the men's bathroom. During inspection, did not observe any signs of live pest activity. PIC stated that they have a contract with a pest control company and that the company comes out frequently to spray pesticide and set up traps.

  Prevention of Food Contamination

• 97c94d0e-d697-438c-9ad5-a1218d5f6264

  Insects, rodents, and animals not present

  6-202.15 (A) Except as specified in (B), (C), and (E) and under (D) of this section, outer openings of a FOOD ESTABLISHMENT shall be protected against the entry of insects and rodents by: (1) Filling or closing holes and other gaps along floors, walls, and ceilings; (2) Closed, tight-fitting windows; and (3) Solid, self-closing, tight-fitting doors. Rear receiving doors Upon routine inspection, observed a gap underneath the back double doors. Person-in-Charge (PIC) stated that the facility had submitted a work order and had the weather strip replaced, but that the new weather strip had fallen off due to being sun damaged. Instructed PIC to submit a work order to repair/replace weather strip to ensure facility is protected against the entry of pests/rodents. Correct within 30 days. This facility has received a repeat violation of a Good Retail Practice item. Four violations of the same Good Retail Practice (GRP) within 6 routine or follow up inspections, may result in a probationary status due to a pattern of non compliance as outlined in PCC 8.08.060(B)(2).

  Prevention of Food Contamination

• 7f5ee7dd-6b43-46f1-802b-e968572e37d3

  Plumbing installed; proper backflow devices

  5-205.15 A PLUMBING SYSTEM shall be: (B) Maintained in good repair. Mop sink in men's bathroom Observed mop sink in the men's bathroom was clogged and was not able to drain properly during inspection. PIC stated that the facility has had issues with the mop sink draining properly/slowly. PIC stated that employees have tried to fix mop sink but have not been able to unclog the drain. PIC stated that employees still dump mop sink water into the mop sink.

  Physical Facilities

• fd06aa76-8aa5-4af1-b3c0-984b614bef17

  Physical facilities installed, maintained, and clean

  6-501.12 (A) PHYSICAL FACILITIES shall be cleaned as often as necessary to keep them clean. Men's bathroom floor Observed multiple rolls of used tissue thrown on the ground near the toilet in the men's bathroom.

  Physical Facilities

• fd06aa76-8aa5-4af1-b3c0-984b614bef17

  Physical facilities installed, maintained, and clean

  6-201.11 Except as specified under § 6-201.14 and except for antislip floor coverings or applications that may be used for safety reasons, floors, floor coverings, walls, wall coverings, and ceilings shall be designed, constructed, and installed so they are SMOOTH and EASILY CLEANABLE. Floor near toilet Observed flooring near the toilet in the men's bathroom was chipped and was not smooth and easily cleanable.

  Physical Facilities