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Environmental Health Department <br />Time In: <br /> 1:22 pm <br />12:43 pm <br />Time Out: <br />Program Element: 1618 - RETAIL MKT >2000 SQ FT (PREPKGD / LTD PREP) <br />Telephone: (614) 278-6800 Owner/Operator: PNS STORES INC <br />Inspection Type: ROUTINE INSPECTION - Operating Permit <br />Address: 2681 N Tracy Blvd, TRACY 95376 <br />Date: 08/08/2022Name of Facility: Big Lots Tracy 4457 <br />Food Program Official Inspection Report <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 /> #6 Handwashing Facilities Supplied and Accessible <br />OBSERVATIONS: The paper towel dispenser in the men's and women's restrooms are empty or not available (men's <br />restroom lacks a dispenser). Paper towels are available. Maintain paper towels in the dispenser. Correct today. <br />The soap dispenser in the men's restroom is empty. Refill the soap dispenser today. <br />CALCODE DESCRIPTION: Handwashing soap and towels or drying device shall be provided in dispensers dispensers shall be <br />maintained in good repair. (113953.2) Adequate facilities shall be provided for hand washing, food preparation and the washing of <br />utensils and equipment. (113953, 113953.1, 114067(f)) <br /> #23 Rodents, Insects or Animals Inside Facility <br />OBSERVATIONS: Dried rodent droppings were observed in the following locations: on the top right shelf of the beverage <br />storage room, on the floor underneath a rack in the beverage storage room, and on the floor of the electrical room. <br />Immediately clean up the dried rodent droppings. Clean and sanitize the affected areas so new activity can be monitored. <br />Per Vanessa, the facility is serviced routinely by Western Exterminators. <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 paper in the men's and women's restrooms is being stored on top of the dispensers. Maintain <br />toilet paper in the dispensers. Correct today. <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 />Page 1 of 2EHD 16-23 Rev. 09/16/2020 Food Program OIR <br />FA0003106 PR0161253 SC001 08/08/2022 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD