Jan 23, 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
Observed no gas fire inspection form available at time of inspection.
RCA: PIC shall get inspection from a qualified licensed contractor or local fire authority annually
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
Observed staining on mattresses in rooms 100, 122, 207, 218, 238, 261.
RCA: Mattresses, springs, slats, mattress pads, mattress and bed coverings, pillow and pillow covers shall be clean and free from vermin at all times
15 - ice from approved source; properly handled, supplied and stored; equipment approved/clean
Regulation: 511-6-2-.07(8) - ice supply
Observed heavy build-up of pink and black slime on baffle of all ice machines.
RCA: PIC shall have ice machines cleaned and sanitized per manufacturer's instructions. After sanitation, the first batch of ice shall be burned, then the second batch of ice may be used for consumption
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
Observed the basin of the bathtub in room 136 to have irregular surface and heavy scratching.
RCA: Anti-slip tubs slip strips, appliqués, or slip-proof mats shall be provided in each bathing facility and shall be kept clean and in good repair