Feb 24, 2026
Routine
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed sunlight around edges of door. Entry door seal in need of replacing. Entry door shall be in good condition so to prevent entry of pest. Work order put in to replace door seal. Request made by manager.
16C - sewage and waste water properly disposed
Regulation: 511-6-1.06(4)(h),(i) - approved sewage disposal; system; other liquid wastes and rainwater (p) (c)
Observed raw sewage on ground outside in drive thru area coming from a capped pipe. Sewage shall be properly discharged into and approved functioning septic or public sewer system. Repairs shall be made within 30 days. recheck in 30 days.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(a),(b) - good repair, physical facilities maintained; cleaning, frequency & restrictions, cleaned often enough to keep them clean (c)
Floor tiles/ coved molding observed in multiple areas in need of repair/ regrouting. Advised to make needed repairs to floor Corrected On-Site.