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Complaint Investigation Summary Report #: 5105 <br />COMPLAINT ID: C00054606 Site Location: 1449 W MARCH LN <br />Received by: EE0009830 SAUERS Received Date: 1/19/2022 Complaint Received Via: PHONE <br />Assigned To EE0006213 PEDRAZA <br /> Assigned Date: 1/19/2022 <br />Program/Element Code 1600- FOOD PROGRAM <br />Nature of complaint: <br />COMPLAINANT ALLEGES THERE IS POSSIBLE RAW SEWAGE FLOODING THE FOOD AISLE AT THIS FACILITY. THERE ARE PUDDLES OF <br />WATER AND AN EMPLOYEE STATED THE BATHROOMS AND BACK STOCKROOM ARE FLOODED WITH WATER/SEWAGE FROM THE <br />RESTROOMS. <br />PROPERTY INFORMATION <br />Facility: FA0018210 - 99 Cents Only Stores #264 <br />Site Location 1449 W March L,n District 002 - MILLER, KATHERINE <br />Stockton, CA 95207 <br /> Location Code 01 - STOCKTON <br />Cross Street APN 108-270-050-000 <br />Complaint Status: \ <br />Date Abated <br />Activity Date <br />- 2- 2_ Abated By lt-\\r\cA. ( -e <br />Activity Summary <br />Recorded by <br />01/19/2022 Complaint investigation at permitted facility. Major violation identified and not <br />corrected. Facility closed at 4pm. Inspection report handwritten and handed to <br />assistant manager. Received a call from Manager Lupita (209-224-1922) at <br />LINHARES <br />6:49pm stating the facility will have someone coming out tonight between 10-11pm <br />and they will be ready to re-open in the morning. I told her I would be there <br />between 7-7:30am. <br />01/20/2022 Re-inspection at permitted facility to re-open (closed 1-19-22 at 4pm). Major <br />violation corrected. Facility given the ok to re-open at 7:15am. Inspection report <br />handwritten and handed to manager. <br />LINHARES <br />01/27/2022 Called Manager Lupita (209-224-1922) to request a copy of the service invoice. LINHARES <br />Mailbox is full. Will try again another date. <br />01/31/2022 Called Manager Lupita (209-224-1922) to request a copy of the service invoice. LINHARES <br />Mailbox is full. Will try again another date. Called the store (209-478-2133) and <br />spoke with Manager Karen. She asked that I call Sokha (209-261-0097). Called <br />and left a message for Sokha. <br />02/01/2022 Texted Lupita Alvarado to request the service invoice from 1-19-22. She texted <br />back saying "ok." <br />LINHARES <br />02/10/2022 Called Lupita Alvarado (209-224-1922) to request the service invoice from LINHARES <br />1-19-22. The mailbox is full. Texted her my request. <br />03/07/2022 Contacted Lupita (209-224-1922) regarding the need for documentation to close <br />out the complaint. She said she wold call her boss. Received a call from Michael <br />LINHARES <br />Ramey (323-384-1082). He asked for my e-mail to forward me repair invoices. <br />Received repair invoices from Michael Ramey <Michael.Ramey@99only.com>. <br />Complaint abated this date. <br />5105.rpt Page 1 of 1