Jun 10, 2026
Routine
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed gaps around trailer access door. Need to adjust door, closer or add weather stripping to provide vermin proof door. Also need to adjust direction of fly fan across pass thru screen.
17A - toilet facilities: properly constructed, supplied, cleaned
Regulation: 511-6-1.06(2)(h) - toilets and urinals, numbers and capacities (c)
No Restroom access agreement on file for current location. Provide completed agreement with property owner. Complete by 6/20/26
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)
Repeat. Observed damaged flooring under grill. Need to fill holes and reseal wood by 6/20/26.