Halo

Year	Inspections	Violations	Serious
2026	3	21	0
2025	2	26	6

Aug 3, 2026 Follow Up · 5 core

Not serious Core
NONFOOD CONTACT SURFACES

8/3/26: Counter tops in kitchens are chipping, peeling, and have visible burn and/or score marks, and are no longer smooth and easily cleanable. 6/26/26. Counter tops in kitchens are chipping, peeling, and have visible burn and/or score marks, and are no longer smooth and easily cleanable. 3/26/26 1. Counter tops in kitchens are chipping, peeling, and have visible burn and/or score marks, and are no longer smooth and easily cleanable. 2. Unsealed pressboard observed under several sinks in the kitchen. Noted that the boards have been replaced but the rough ends are not sealed to prevent absorption and are not smooth and easily cleanable.

Correction: Provide non-food contact surfaces that are constructed of a corrosion resistant, nonabsorbent, and smooth materials.

Code 4-101.111
Not serious Core
GOOD REPAIR, PROPER ADJUSTMENT, AND OPERATION

1. Dish machine on men's side is non operational due to missing component. 2. Dish machine on women's side is non operational and does not automatically dispense sanitizer.

Correction: Maintain equipment in good repair.

Code 4-501.11
Not serious Core
PHYSICAL FACILITIES - GOOD REPAIR

08/03/26: The physical facilities are observed to be Women's Bathroom: 1. Missing/broken floor tiles throughout shower stalls. 2. Wall directly across from last shower by toilet stall is missing base cove tile and is open void space. Men's Bathroom: 3. Wall at entrance is missing base cove tile and is open void space. 4 Wall in bathroom near sinks has broken, missing tiles with exposed insulation. 5. Drop ceiling track throughout bathroom is actively rusting. Kitchen: Exterior/doors/windows 6. Exterior door threshold in donation area is crumbling away which could allow for entry of pests. 06/26/26- The physical facilities are observed to be Women's Bathroom: 1. Missing/broken floor tiles throughout shower stalls. 2. Wall directly across from last shower by toilet stall is missing base cove tile and is open void space. Women's Mop Closet & Laundry Room: 3. Floor/wall juncture is not coved in mop room or laundry room. Men's Bathroom: 4. Wall at entrance is missing base cove tile and is open void space. 5 Wall in bathroom near sinks has broken, missing tiles with exposed insulation. 6. Drop ceiling track throughout bathroom is actively rusting. 7. Light fixtures are actively rusting a

Correction: Maintain the physical facilities so they are in good repair at all times.

Code 6-501.11
Not serious Core
MAINTAINING PREMISES, UNNECESSARY ITEMS AND LITTER

1. Surplus clothing, bedding, and other items observed strewn through the back storage area. 2. Older pieces of equipment/utensils and milk crates observed throughout the kitchen area.

Correction: Remove items that are unnecessary to the operation and maintenance of the establishment.

Code 6-501.114
Not serious Core
CLEANING, FREQUENCY AND RESTRICTIONS

8/3/26: 1.Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, or greasy deposits clinging to the tile and vents. 6/26/26: 1.Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, or greasy deposits clinging to the tile and vents. 2. Floors underneath equipment in kitchen observed to have a greasy film. 3. Floor in men's bathroom is observed to be soiled. 3.26.26- 1.Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, and greasy deposits clinging to the tile and vents. 2. Floors underneath equipment in kitchen observed to have a greasy film. 3. Floors in both bathrooms are observed to be soiled. 3.17.261. Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, and greasy deposits clinging to the tile and vents. 2. Floors throughout kitchen are covered in a greasy film. 3. Floors in both bathrooms are observed to be soiled.

Correction: Clean the physical facilities at a frequency necessary to keep them clean.

Code 6-501.12

Jun 26, 2026 Re-inspection 2 · 6 core

Not serious Core
NONFOOD CONTACT SURFACES

6/26/26. Counter tops in kitchens are chipping, peeling, and have visible burn and/or score marks, and are no longer smooth and easily cleanable. 3/26/26 1. Counter tops in kitchens are chipping, peeling, and have visible burn and/or score marks, and are no longer smooth and easily cleanable. 2. Unsealed pressboard observed under several sinks in the kitchen. Noted that the boards have been replaced but the rough ends are not sealed to prevent absorption and are not smooth and easily cleanable.

Correction: Provide non-food contact surfaces that are constructed of a corrosion resistant, nonabsorbent, and smooth materials.

Code 4-101.111
Not serious Core
GOOD REPAIR, PROPER ADJUSTMENT, AND OPERATION

1. Dish machine on men's side is non operational due to missing component. 2. Dish machine on women's side is non operational and does not automatically dispense sanitizer. 3. Observed bed frame caps missing on most clients beds.

Correction: Maintain equipment in good repair.

Code 4-501.11
Not serious Core
INTENSITY

6/26/26: 1 The light intensity in the kitchen (men and women) is less than 50 foot candles. 2. The light intensity in the men's bathroom is less than 20 foot candles. 3/26/26: 1 The light intensity in the kitchen (men and women) is less than 50 foot candles. 2. The light intensity in the women's bathroom is less than 20 foot candles. 3. The light intensity in the men's bathroom is less than 20 foot candles.

Correction: Provide appropriate lighting intensity in all work and restroom areas.

Code 6-303.11
Not serious Core
PHYSICAL FACILITIES - GOOD REPAIR

06/26/26- The physical facilities are observed to be Women's Bathroom: 1. Missing/broken floor tiles throughout shower stalls. 2. Wall directly across from last shower by toilet stall is missing base cove tile and is open void space. Women's Mop Closet & Laundry Room: 3. Floor/wall juncture is not coved in mop room or laundry room. Men's Bathroom: 4. Wall at entrance is missing base cove tile and is open void space. 5 Wall in bathroom near sinks has broken, missing tiles with exposed insulation. 6. Drop ceiling track throughout bathroom is actively rusting. 7. Light fixtures are actively rusting and no longer shielded at and above sinks. Men's Laundry Room: 8 Floor/wall juncture is not coved. 9 Ceiling tiles are not appropriate size for track ceiling and are warping out of tracks. Kitchen: 10 . Floor tiles are missing or broken throughout the kitchen. Exterior/doors/windows 11. Exterior door threshold in donation area is crumbling away which could allow for entry of pests. 03.26.26- The physical facilities are observed to be Women's Bathroom: 1. one of the four handwash sinks are nonfunctional. 2. Bubbling, peeling paint at tile/wall juncture in shower area. 3. Missing/broken floor

Correction: Maintain the physical facilities so they are in good repair at all times.

Code 6-501.11
Not serious Core
MAINTAINING PREMISES, UNNECESSARY ITEMS AND LITTER

1. Surplus clothing, bedding, and other items observed strewn through the back storage area. 2. Older pieces of equipment/utensils and milk crates observed throughout the kitchen area.

Correction: Remove items that are unnecessary to the operation and maintenance of the establishment.

Code 6-501.114
Not serious Core
CLEANING, FREQUENCY AND RESTRICTIONS

6/26/26: 1.Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, or greasy deposits clinging to the tile and vents. 2. Floors underneath equipment in kitchen observed to have a greasy film. 3. Floor in men's bathroom is observed to be soiled. 3.26.26- 1.Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, and greasy deposits clinging to the tile and vents. 2. Floors underneath equipment in kitchen observed to have a greasy film. 3. Floors in both bathrooms are observed to be soiled. 3.17.261. Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, and greasy deposits clinging to the tile and vents. 2. Floors throughout kitchen are covered in a greasy film. 3. Floors in both bathrooms are observed to be soiled.

Correction: Clean the physical facilities at a frequency necessary to keep them clean.

Code 6-501.12

Mar 26, 2026 Re-inspection · 10 core

Not serious Core
NONFOOD CONTACT SURFACES

1. Counter tops in kitchens are chipping, peeling, and have visible burn and/or score marks, and are no longer smooth and easily cleanable. 2. Unsealed pressboard observed under several sinks in the kitchen. Noted that the boards have been replaced but the rough ends are not sealed to prevent absorption and are not smooth and easily cleanable.

Correction: Provide non-food contact surfaces that are constructed of a corrosion resistant, nonabsorbent, and smooth materials.

Code 4-101.111
Not serious Core
GOOD REPAIR, PROPER ADJUSTMENT, AND OPERATION

1. Dish machine on men's side is non operational due to missing component. 2. Dish machine on women's side is non operational and does not automatically dispense sanitizer. 3. Observed bed frame caps missing on most clients beds.

Correction: Maintain equipment in good repair.

Code 4-501.11
Not serious Core
EQUIPMENT, NONFOOD CONTACT SURFACES, AND UTENSILS (DIRT; DUST)

03.26.26: 1. Nonfood contact surfaces of undersides and piping of warewashing sinks have an accumulation of greasy deposits and old food debris. 2. Exterior wheels of refrigerators, freezers, portable carts, and shelving observed to have an accumulation of greasy deposits and old food debris. 03.17.26 1. Nonfood contact surfaces of can opener are soiled with a greasy yellow film. 2. Nonfood contact surfaces of undersides and piping of warewashing sinks have an accumulation of greasy deposits and old food debris. 3. Exterior wheels of refrigerators, freezers, portable carts, and shelving observed to have an accumulation of greasy deposits and old food debris.

Correction: Clean and remove dust, dirt, food residue, and other debris from all non-food contact surfaces of equipment.

Code 4-601.11(C)
Not serious Core
BACKFLOW PREVENTION, AIR GAP

1. Observed black plumbing cuff at prep sink that has removed the air gap. 2. Observed drainage tube from ice machine directly into prep sink floor drain without an air gap.

Correction: Provide an air gap on water supply side to protect water supply

Code 5-202.13
Not serious Core
TOILET ROOM RECEPTACLE, COVERED

Female bathroom is not provided with a covered waste receptacle.

Correction: Provide a covered waste receptacle in female bathroom for use with sanitary napkins.

Code 5-501.17
Not serious Core
INTENSITY

1 The light intensity in the kitchen (men and women) is less than 50 foot candles. 2. The light intensity in the women's bathroom is less than 20 foot candles. 3. The light intensity in the men's bathroom is less than 20 foot candles.

Correction: Provide appropriate lighting intensity in all work and restroom areas.

Code 6-303.11
Not serious Core
PHYSICAL FACILITIES - GOOD REPAIR

03.26.26- The physical facilities are observed to be Women's Bathroom: 1. one of the four handwash sinks are nonfunctional. 2. Bubbling, peeling paint at tile/wall juncture in shower area. 3. Missing/broken floor tiles throughout shower stalls. 4. Wall directly across from last shower by toilet stall is missing base cove tile and is open void space. 5. Drop ceiling track throughout bathroom is actively rusting, especially in corner near door way where it is staining the wall and paint is bubbling. Women's Mop Closet & Laundry Room: 6. Exposed plywood, drywall and plumbing fixtures in mop room. 7. Floor/wall juncture is not coved in mop room or laundry room. 8. Exposed insulation behind washing machines 9. All drop ceiling tiles are missing, exposing flaking and chipping paint. Men's Bathroom: 10. Wall at entrance is missing base cove tile and is open void space. 11. Wall in bathroom near sinks has broken, missing tiles with exposed insulation. 12. Drop ceiling track throughout bathroom is actively rusting. 13. Light fixtures are actively rusting and no longer shielded at and above sinks. 14. First shower adjacent to toilets is missing shower head. Men's Laundry Room: 15. Floor/wall

Correction: Maintain the physical facilities so they are in good repair at all times.

Code 6-501.11
Not serious Core
MAINTAINING PREMISES, UNNECESSARY ITEMS AND LITTER

1. Surplus clothing, bedding, and other items observed strewn through the back storage area. 2. Older pieces of equipment/utensils and milk crates observed throughout the kitchen area.

Correction: Remove items that are unnecessary to the operation and maintenance of the establishment.

Code 6-501.114
Not serious Core
CLEANING, FREQUENCY AND RESTRICTIONS

3.26.26- 1.Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, and greasy deposits clinging to the tile and vents. 2. Floors underneath equipment in kitchen observed to have a greasy film. 3. Floors in both bathrooms are observed to be soiled. 3.17.261. Ceiling around ventilation in kitchens, bathrooms, laundry areas observed to have lint, dust, and greasy deposits clinging to the tile and vents. 2. Floors throughout kitchen are covered in a greasy film. 3. Floors in both bathrooms are observed to be soiled.

Correction: Clean the physical facilities at a frequency necessary to keep them clean.

Code 6-501.12
Not serious Core
EFFECTIVE PEST CONTROL MEASURES IN PLACE FOR REMOVAL OF PESTS

03.26.26 Live and dead cockroaches of various life stages observed stuck on glue traps throughout entire kitchen area. 03.17.261. Live cockroaches of various life stages observed crawling on floor in the kitchen (both sides). 2. Dead cockroaches of various life stages observed dead throughout kitchen floor and adjacent to food items. 3. Live and dead cockroaches of various life stages observed stuck on glue traps throughout entire kitchen area.

Correction: Provide proper pest control by trapping or otherwise controlling pest problems on a continual basis. Clean up all pest activity evidence and increase control activities. Glue traps should be replaced when dead pests are trapped to prevent potential food sources for other pests.

Code [A] 6-501.111

Sep 4, 2025 Re-inspection 2 · 1 priority, 8 core

Serious Priority
RESTRICTION

Blue and white dichlorvos pests strips observed throughout kitchen are not approved for use in food areas.

Correction: Remove unapproved toxic chemicals from premise.

Code 7-202.11
Not serious Core
NONFOOD CONTACT SURFACES

9/4/25: 1. Counter tops in kitchens are chipping, pealing, have visible burn or score marks and are no longer smooth and easily cleanable. 2. Unsealed pressboard/plywood observed under several sinks in kitchens. 2/26/25: 1. Counter tops in kitchens are chipping, pealing, have visible burn or score marks and are no longer smooth and easily cleanable. 2. Unsealed pressboard/plywood observed under several sinks in kitchens. 12/11/24: 1. Counter tops in kitchens are chipping, pealing, have visible burn or score marks and are no longer smooth and easily cleanable. 2. Unsealed pressboard/plywood observed under several sinks in kitchens.

Correction: Provide non-food contact surfaces that are constructed of a corrosion resistant, nonabsorbent, and smooth materials.

Code 4-101.111
Not serious Core
GOOD REPAIR, PROPER ADJUSTMENT, AND OPERATION

1. Several washers/dryers on men & women sides are missing handles, have doors that do not close, or are nonfunctional. 2. Bed frames are missing caps.

Correction: Maintain equipment in good repair.

Code 4-501.11
Not serious Core
NONFOOD CONTACT SURFACES

The following equipment are not cleaned on a frequent basis: 1. Hood system above cooking equipment in kitchen observed to be soiled and in need of cleaning. 2. Interior of walk-in cooler observed to have start of a mold-like/mildew substance.

Correction: Clean all equipment on a routine basis to prevent accumulation of soil residues. Remove wooden pallets from walk-in cooler.

Code 4-602.13
Not serious Core
FLOORS, WALLS, AND CEILINGS

1.. FRP wall at woman's kitchen adjacent to dish machine is no longer affixed to the wall. 2. Family rest-room and day room are in a state of disrepair with exposed plumbing, insulation, electrical, and observed drywall to be covered in a mold like substance. All appropriate building permits must be obtained prior to work being conducted.

Correction: Provide floors, walls, and ceilings that are designed, constructed, and installed so they are smooth and easily cleanable. Recommend poured epoxy floor.

Code 6-201.11
Not serious Core
BUILDING CONSTRUCTION

1. Second floor wall with step cracking should be evaluated by a structural engineer and repaired immediately. 2. First floor wall and ceiling with water damage shall be repaired/replaced and proper permits pulled as needed.

Correction: Maintain the establishment in a manner that meets the Wisconsin Commercial Building Code. The repairs should be made to that wall and water damaged area( that was visible from the first floor) right after the structural engineer’s report is completed by a contractor.

Code 6-202.10
Not serious Core
LIGHT BULBS, PROTECTIVE SHIELDING

Lights throughout the facility are observed to be missing covers.

Correction: Provide shielded, coated, or otherwise shatter resistant light bulbs.

Code 6-202.11
Not serious Core
PHYSICAL FACILITIES - GOOD REPAIR

The physical facilities observed to be: . 1. Bathrooms need to be renovated for safety and sanitation. Observed toliet stall out of service on woman's side and urnial out of service in mens side. Bubbling, peeling paint on walls in both bathrooms and rusty drop ceiling. 2. Repair caulking around handwash sinks. 3. Seal is missing around grease trap allowing for an accumulation of old food debris. 4 Electrical outlets need to have appropriate covers.

Correction: Maintain the physical facilities so they are in good repair at all times.

Code 6-501.11
Not serious Core
MAINTAINING PREMISES, UNNECESSARY ITEMS AND LITTER

1. Surplus clothing, bedding and paperwork observed strewn throughout the back storage area.

Correction: Remove items that are unnecessary to the operation and maintenance of the establishment. Ensure children play yard is clean and remove any broken items as needed.

Code 6-501.114

Feb 26, 2025 Re-inspection · 5 priority, 12 core

Serious Priority Corrected on site
WHEN TO WASH

2/26/25: Employee observed not washing hands before putting on gloves or between changing gloves. 12/11/24: Employee observed not washing hands before putting on gloves or between changing gloves.

Correction: Before working with food, clean equipment, utensils, and single use or single service articles food employees shall properly wash their hands. Action Taken: Verbal education provided on the importance of handwashing. Employee washed hands and put on fresh gloves.

Code 2-301.14
Serious Priority Corrected on site
SAFE, UNADULTERATED & HONESTLY PRESENTED

2/26/25: Observed wilted bag of lettuce contaminated with large quantities of blood from ground beef tubes thawing in the same container. Observed bloating, gassing container of diced cantaloupe melon with January 2025 expiration. 12/11/24: Observed bags of wilted, slimy, discolored bags of spinach.

Correction: Discard unsafe or adulterated food items. Action Taken: Spinach was discarded. Action Taken: Melon and lettuce were discarded. Blood spilt on food containers, in cooler, and on floor outside of cooler was cleaned up and areas sanitized.

Code 3-101.11
Serious Priority
READY-TO-EAT, POTENTIALLY HAZARDOUS FOOD, DATE-MARKING

2/26/25: Food items throughout the facility are improperly date marked or missing a date mark. . 12/11/24:Food items throughout the facility are improperly date marked or missing a date mark. .

Correction: Adjust method or procedures so that all ready-to-eat potentially hazardous foods are date marked with a date not to exceed 7-days. Discard any food items without date marking or past expiration date.

Code 3-501.17
Serious Priority
RESTRICTION

Blue and white dichlorvos pests strips observed throughout kitchen are not approved for use in food areas.

Correction: Remove unapproved toxic chemicals from premise.

Code 7-202.11
Serious Priority Corrected on site
POTENTIALLY HAZARDOUS FOOD, COLD HOLDING

2/26/25: Salad and salmon salad at serving line are cold held between 44-47°F 12/11/24: 1. House made dressing at serving line is cold held at 50°F. 2. Raw beef stored on counter in kitchen observed to be at 66°F.

Correction: Maintain cold potentially hazardous foods at or below 41°F. Cold items at serving line should be stored on a cold plate or over ice to maintain temperature control.

Code [B] 3-501.16
Not serious Core
FOOD STORAGE CONTAINERS WITH COMMON NAME OF FOOD

2/26/25: Several containers of food in men's coolers are not labeled with common name of food (brown sauce stored in reused soy sauce and Worcestershire sauce bottles and unsure of original identity). 12/11/24: Several different containers of various food items observed to be stored in unlabeled containers. Several food items in refrigerator were stored in unlabeled containers.

Correction: Store all foods that are removed from their original packages in containers labeled with the common name of the food or ingredient. Action Taken: Unlabeled food items were discarded.

Code 3-302.12
Not serious Core
NONFOOD CONTACT SURFACES

2/26/25: 1. Counter tops in kitchens are chipping, pealing, have visible burn or score marks and are no longer smooth and easily cleanable. 2. Unsealed pressboard/plywood observed under several sinks in kitchens. 12/11/24: 1. Counter tops in kitchens are chipping, pealing, have visible burn or score marks and are no longer smooth and easily cleanable. 2. Unsealed pressboard/plywood observed under several sinks in kitchens.

Correction: Provide non-food contact surfaces that are constructed of a corrosion resistant, nonabsorbent, and smooth materials.

Code 4-101.111
Not serious Core
GOOD REPAIR, PROPER ADJUSTMENT, AND OPERATION

1. Several washers/dryers are missing handles, have doors that do not close, or are nonfunctional. 2. Soap, paper towel, and toilet paper dispensers observed to be damaged or broken. 3. Observed multiple shower heads that are damaged or broken. 4. Replace or repair all cooking equipment and utensils that are no longer in good repair.

Correction: Maintain equipment in good repair.

Code 4-501.11
Not serious Core
NONFOOD CONTACT SURFACES

The following equipment are not cleaned on a frequent basis: 1. Hood system above cooking equipment in kitchen observed to be soiled and in need of cleaning. 2, Non-food contact areas under burners at stove observed to be soiled with grease, old food debris, and general black residue. 3. Exterior of cooking equipment, dish machines, coolers observed to have a sticky residue and are not cleaned on a frequent basis. 4. Interior of chest freezer observed to be accumulated with ice build-up. 5. Interior of walk-in cooler observed to have start of a mold-like/mildew substance.

Correction: Clean all equipment on a routine basis to prevent accumulation of soil residues. Remove wooden pallets from walk-in cooler.

Code 4-602.13
Not serious Core
SYSTEM MAINTAINED IN GOOD REPAIR (REPAIRED)

2/26/25: The sink adjacent to the serving line at the men's kitchen is actively leaking. 12/11/24: The handwashing sink at the men's kitchen is actively leaking into a catch bucket when in use.

Correction: Repair the plumbing system to conform to the State Uniform Plumbing Code. Referral will be made to the Department of Commerce for follow up.

Code 5-205.15
Not serious Core
FLOORS, WALLS, AND CEILINGS

1. The ceiling in the woman's laundry facility are missing ceiling tiles. 2. FRP wall at woman's kitchen adjacent to dish machine is no longer affixed to the wall. 3. Holes observed throughout various walls in the facility. 4. Family rest-room and day room are in a state of disrepair with exposed plumbing, insulation, electrical, and observed drywall to be covered in a mold like substance. All appropriate building permits must be obtained prior to work being conducted. 5. Areas of construction need to be made inaccessible to all clients. 6. Flooring has been removed throughout facility. 7. Paneling on door at walk-in cooler is not maintained in good repair and is pulling off/bungeed.

Correction: Provide floors, walls, and ceilings that are designed, constructed, and installed so they are smooth and easily cleanable. Recommend poured epoxy floor.

Code 6-201.11
Not serious Core
FLOOR AND WALL JUNCTURES, COVED, AND ENCLOSED OR SEALED

The floor and wall junctures located throughout the facility are not coved properly.

Correction: Maintain the floor and wall junctures in a manner that they are coved and no larger than 1 mm (one thirty-second inch).

Code 6-201.13
Not serious Core
BUILDING CONSTRUCTION

1. Second floor wall with step cracking should be evaluated by a structural engineer and repaired immediately. 2. First floor wall and ceiling with water damage shall be repaired/replaced and proper permits pulled as needed.

Correction: Maintain the establishment in a manner that meets the Wisconsin Commercial Building Code. The repairs should be made to that wall and water damaged area( that was visible from the first floor) right after the structural engineer’s report is completed by a contractor.

Code 6-202.10
Not serious Core
LIGHT BULBS, PROTECTIVE SHIELDING

Lights throughout the facility are observed to be missing covers.

Correction: Provide shielded, coated, or otherwise shatter resistant light bulbs.

Code 6-202.11
Not serious Core
HEATING, VENTILATING, AIR CONDITIONING SYSTEM VENTS

1. The HVAC unit is not functioning as it should and is observed to be running very warm causing staff to shut off the heat for the night. 2. Humidity within the bathrooms observed to be high. 3. Observed lack of air flow in individual rooms resulting in stale and foul air.

Correction: Design and install heating systems, ventilating systems, and air conditioning systems so that contamination of food, food contact surfaces, equipment, and utensils do not occur. Repair or replace ventilating systems. Remove and clean all mildew and mold-like substances.

Code 6-202.12
Not serious Core
PHYSICAL FACILITIES - GOOD REPAIR

The physical facilities observed to be: 1.. The shower rooms are leaking water causing additional damage to the shelter and the flooring. 2. Bathrooms need to be renovated for safety and sanitation. 3. Repair caulking around handwash sinks. 4. Seal is missing around grease trap allowing for an accumulation of old food debris. 5. Electrical outlets need to have appropriate covers.

Correction: Maintain the physical facilities so they are in good repair at all times.

Code 6-501.11
Not serious Core
MAINTAINING PREMISES, UNNECESSARY ITEMS AND LITTER

1. Surplus clothing, bedding and paperwork observed strewn throughout the back storage area. 2. Large amount of unused cooking equipment throughout entire kitchen areas. 3. Observed litter and broken glass throughout parking lot.

Correction: Remove items that are unnecessary to the operation and maintenance of the establishment. Ensure children play yard is clean and remove any broken items as needed.

Code 6-501.114

Establishment

Year by year

Inspections