Jan 3, 2025
Routine
1 - adequate, approved, permitted, protected potable water supply; no cross connection or back siphonage
Regulation: 511-6-2-.07(2) - water supply and sanitizing
Hot water temperatures in rooms 212 (121 F) and 328 (125 F) exceeded 120 F.
RCA: 511-6-2-.07(2): Hot water in all guest rooms shall not exceed 120 F
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
Room 212: Observed a tear on one pillowcase and debris on the pull-out mattress Room 326: Observed a single bug on fitted sheet and hair on the mattress cover Room 328: Observed a tear on the comforter Room 422: Observed brown/red staining on mattress cover, hair on one pillow, and sand on the mattress cover Room 436: Observed a burn mark/tear on the mattress cover
RCA: 511-6-2-.14(6): Beds, mattresses, springs, slats, mattress pads, mattress and bed coverings, pillow and pillow covers shall be clean and free from vermin
10 - permit and inspection report current and properly displayed; pic assigned
Regulation: 511-6-2-.05(7) - inspection posting
The most recent tourist accommodation inspection report form was not displayed in public view.
RCA: 511-6-2-.05(7): The most recent tourist accommodation inspection report form shall be prominently displayed in public view at all times, between five feet and seven feet from the floor and in a public area such as the registration desk, where it can be read at a distance of one foot away
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
Observed debris on floors around sofa in rooms 212, 326, and 328. Observed unknown residue on the exterior of the closet door and the exterior of the bathroom door in room 436.
RCA: 511-6-2-.14(1): Floors, walls, ceilings. windows, doors and all other appurtenances shall be of sound construction, properly maintained in good repair and shall be kept clean
33 - housekeeping carts and storage areas maintained; clean/sanitized items protected from contamination
Regulation: 511-6-2-.17(2) - housekeeping carts
Observed spray bottles on housekeeping carts on the third floor without content labels.
RCA: 511-6-2-.17(2): Any spray bottle used in cleaning a tourist room or stored on the housekeeping cart shall be labeled with its contents