Lloyd's Patty Plus

**OUTSTANDING**, 1. A gap was observed at the bottom of the back screen door. , **October 9, 2025: gap still observed and the metal door threshold was bent which created an entry point for pests. , **November 4, 2025: the Operator contacted the Landlord to repair the area. , , COMPLETE THE FOLLOWING:, 1. Please replace/repair the weather stripping and door threshold to prevent further mice entry into the facility.

**OUTSTANDING**, 1. Mice droppings were observed in the following areas:, - Upstairs in the space where the refundables are being stored., - Upstairs in the corner where food boxes are stored., **October 9, 2025: asked the Operator for copies of pest control records and was informed they are not kept on site. , **November 4, 2025: mouse droppings observed. , , COMPLETE THE FOLLOWING:, 1. Remove the mouse droppings using proper cleaning and disinfecting procedures and monitor area for further mouse droppings., 2. Keep copies of the pest control records on-site.

1. The wall behind the 3-compartment sink has water damage and is missing a wall baseboard., **November 4, 2025: baseboard replaced but had fallen off. , , COMPLETE THE FOLLOWING:, 1. Re-secure wall baseboard to prevent further water damage and facilitate cleaning in the area.