Mar 31, 2026
Routine
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 rooms 101 and 102 with cigarette burns on top sheet. Observed loose hairs and debris on beds and sheets in all rooms and pull out couches (x2). Observed stained pillows x2 in room 103. Observed fitted sheet in room 205 and bed bug cover in room 110 stained. C/A-Beds, mattresses, springs, slats, mattress pads, mattress and bed coverings, pillow and pillow covers shall be clean and free from vermin
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 leaking hole in ceiling of laundry room. C/A- Floors, walls, ceilings. windows, doors and all other appurtenances shall be of sound construction, properly maintained in good repair and shall be kept clean. Correct by date: April 14, 2026
15 - ice from approved source; properly handled, supplied and stored; equipment approved/clean
Regulation: 511-6-2-.07(8) - ice supply
Observed main floor ice machine with black build up inside shoot and drain. Observed ice machine also leaking. C/A: Ice machines and equipment shall be clean, sanitized, and maintained to prevent accumulation of build-up