Feb 17, 2026
Routine
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed door to back of facility with a large gap at the bottom. When the door is locked, the gap still exists.
RCA: Ensure door is sealed tightly to eliminate chance of contamination by insects or rodents.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(f) - drying mops (c)
Observed mop not hung to dry after use.
RCA: Hang mop up. After use, mops shall be placed in a position that allows them to air-dry without soiling walls, equipment, or supplies.