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r MJOA(1111 Environmental Health Department <br /> COUNTY I <br /> Gf$oLIS@SSfwS hemTime In: 1:14prn <br /> Time Out: 1:54 pm <br /> Food Program Official Inspection Report <br /> Name of Facility: Big Lots Tracy 4457 Date: 05/20/2021 <br /> Address: 2681 N Tracy Blvd, TRACY 95376 <br /> Owner/Operator: PNS STORES INC Telephone: (614)278-6800 <br /> Program Element: 1618-RETAIL MKT>2000 SQ FT (PREPKGD/LTD PREP) <br /> Inspection Type: ROUTINE INSPECTION -Operating Permit Reinspection on or after: 06/03/2021 <br /> VIOLATIONS AND CORRECTIVE ACTIONS <br /> Items listed on this report as violations do not meet the requirements set forth in the California Health and Safety Code commencing with section 7; <br /> 113700.All violations must be corrected within specified timeframe. Violations that are classified as"MAJOR"pose an immediate threat to public health <br /> and have the potential to cause foodborne illness.All major violations must be corrected immediately.Non-compliance may warrant immediate closure of <br /> the food facility. <br /> #23 Rodents, Insects or Animals Inside Facility <br /> OBSERVATIONS:Observed rodent droppings on the floor, under and behind shelving, and on top of product on shelving in <br /> the following locations: in the electrical room, in the warehouse, and in the dry goods storage room (soda). Observed <br /> evidence of rodents(paw prints)on top of an electrical box in the electrical room. <br /> Immediately clean up all rodent droppings and wipe down the top of the electrical box,then clean and sanitize the affected <br /> areas. <br /> Facility is serviced by Western Exterminators/Rentokil. The most recent service reports/invoices observed are dated: <br /> 5-4-21, 5-6-21, 5-13-21 (1 capture), 5-14-21, 5-18-21 (3 captures), 5-19-21 (2 captures)and 5-20-21 (0 captures/ 1 <br /> sighting). <br /> Continue current pest control management program until the issue is abated. <br /> A re-inspection will occur in 2 weeks(on or after 6-3-21). <br /> CALCODE DESCRIPTION:Each food facility shall be kept free of vermin:rodents(rats,mice), cockroaches,flies.(114259.1, 114259.4, <br /> 114259.5) <br /> #43 Toilet Facilites Clean/Supplied/Maintained <br /> OBSERVATIONS:The toilet in the men's customer ADA stall is clogged/bowl is full. Repair the toilet to proper function <br /> today. <br /> Repeat violation. <br /> CALCODE DESCRIPTION:Toilet facilities shall be maintained clean, sanitary and in good repair. Toilet rooms shall be separated by a <br /> well-fitting self-closing door. Toilet tissue shall be provided in a permanently installed dispenser at each toilet. The number of toilet <br /> facilities shall be in accordance with local building and plumbing ordinances. Toilet facilities shall be provided for patrons:in <br /> establishments with more than 20,000 sq ft. establishments offering on-site liquor consumption. (114250, 114250.1, 114276) <br /> FA0003106 PRO161253 SCO01 05/20/2021 <br /> EHD 16-23 Rev.09/16/2020 Page 1 of 2 Food Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />