Dec 2, 2025
Routine
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed that the back door did not close all the way. CA: Exterior openings shall be self-closing and tight-fitting.
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)
Observed accumulation of dirt, grease, and debris on floors, walls, and ceilings throughout facility. CA: Facility shall be cleaned and cleaning frequency shall be enough to prevent accumulation.