May 5, 2026
Routine
8 - annual gas fired equipment inspection on file; gas units equipped with automatic safety and/or 100% cut-off pilot
Regulation: 511-6-2-.15(5) - heating and fire safety-inspection
At time of inspection, the facility does not have records on-file for the gas-fired equipment inspections. PIC states they [inspections] were performed in July of 2025, but does not know where the records are. Locate forms and keep on-file OR have the inspections performed again (the inspections will be due July 2026, even if the records are located)
28 - beds, mattresses, mattress pads, springs, frames, pillows, and bed coverings clean; vermin free and in good condition; bed linen properly supplied, changed and laundered
Regulation: 511-6-2-.14(6) - bed, bedding, and linens
At time of inspection, observed stained mattresses in several inspected rooms. Clean/replace stained mattresses
17 - proper ventilation; no sign of mold, mildew, odors or moisture
Regulation: 511-6-2-.08(5) - toilet and bathing ventilation
At time of inspection, observed two bathroom exhaust fans not functioning. Repair/replace fans, to ensure adequate ventilation
25 - floors, walls, ceilings, windows, doors clean, and in good repair; appropriate for location and operation
Regulation: 511-6-2-.14(1) - floors, walls, and ceilings
At time of inspection, observed cracked and loose tile in the doorway between the bathroom and the room. One tile moved when stepped on. Replaced cracked tiles to ensure level, secure surface
19 - anti-slip tubs/showers, slip strips, mats or appliqué products provided and in good condition
Regulation: 511-6-2-.08(10) - anti-slip surface
At time of inspection, observed lack of anti-slip texture/applique/mat in the tub in Room 212. Install texture/applique/mat in tub to create anti-slip surface