May 11, 2026
Routine
27 - all furniture, waste receptacles, draperies, carpets; clean, and in good repair, considered the property of and furnished by the tourist accommodation
Regulation: 511-6-2-.14(5) - condition of furnishings
Observed dirty A/C filter in room 102. CA: PIC assigned housekeeping to clean/replace filter
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 mattress with cigarette stain in room 102. CA: PIC was notified and assigned housekeeping to change mattress. Inspector will return to recheck
16 - toilet/lavatory/bathing facility fixtures and rooms clean and maintained; properly lighted, clearly marked, proper signage, and all in good repair
Regulation: 511-6-2-.08(4) - toilet facilities-cleaning and maintenance
Observed shower knobs in room 105 in disrepair. CA: PIC was notified and will re-caulk the knobs. Inspector will return to recheck
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 trash on ground behind TV in room 108 and behind fridge in room 111. CA: PIC assigned housekeeping to clean trash
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 bathtub without anti-slip surface in room 102. CA: Discussed adding anti-slip surface to bathroom with PIC. Inspector will return to recheck