Jan 14, 2026
Routine
24 - openings to outside and physical facilities protected by tight-fitting doors, screening, or other means
Regulation: 511-6-2-.13(3) - insect and rodent control-openings
Observed operable windows throughout facility without tight fitted screens. Observed a broken window in room 10. CA: operable windows must be fitted with tight screens and windows must be intact to prevent pest incursions when open
31 - barrier adequate, gate locked, and installed properly; warning sign posted, procedures and log maintained
Regulation: 511-6-2-.16(2) - swimming pool barrier
Observed the pool closed for the season and the barrier intact with a lock present, but not securing the pool enclosure gate locked. The lock was simply hanging on the fence. CA: the pool enclosure must be locked to prevent unauthorized access