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r MJOA(1111 Environmental Health Department <br /> COUNTY I <br /> Gf$oLIS@SS 5rws hemTime In: 1006 am <br /> Time Out: 10:53 am <br /> Food Program Official Inspection Report <br /> Name of Facility: Dollar Tree#02983 Date: 05/09/2023 <br /> Address: 2691 N Tracy Blvd, TRACY 95376 <br /> Owner/Operator: DOLLAR TREE STORES INC Telephone: (757)321-5000 <br /> Program Element: 1618-RETAIL MKT>2000 SQ FT (PREPKGD/LTD PREP) <br /> Inspection Type: ROUTINE INSPECTION -Operating Permit Reinspection on or after: 05/30/2023 <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 right restroom hand sink has squeeze style soap. Provide soap in a pump style dispenser today. <br /> The paper towel dispenser at this sink is empty. Refill the 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(0) <br /> #23 Rodents, Insects or Animals Inside Facility <br /> OBSERVATIONS:The facility is having an issue with rodents. Observed two fresh rodent droppings in the supply room. <br /> Observed numerous rodent droppings at the shelving of the upstairs southwest corner. Remove rodent droppings today. <br /> Clean and sanitize the affected areas today. Monitor daily for new activity. Increase pest control service frequency as <br /> needed. <br /> Observed a mummified rodent at one of the snap traps under the stairwell of the large stockroom. Remove rodent today, <br /> then clean and sanitize the affected area. <br /> Repeat violation. <br /> Facility is serviced every two weeks by Ecolab. Numerous snap traps, glue boards and tin cats are positioned throughout the <br /> facility. Inform pest control provider of the areas of concern. <br /> A re-inspection will occur in 3 weeks(on or after 5-30-23). <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 /> FA0015793 PR0523372 SCO01 05/09/2023 <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 />