Jun 8, 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
Observation: Observed comforter and sheets on bed in room 204 with multiple cigarette burn holes and in need of replacement. Corrective Action: All bed coverings must be maintained clean and in good condition. The PIC will replace the comforter/ sheets on the bed. This will be rechecked by the Health Department
24 - openings to outside and physical facilities protected by tight-fitting doors, screening, or other means
Observation: Observed daylight around exterior doors in rooms 104, 201 and 204 when the door was closed.
Corrective Action: Discussed replacing the weather stripping around the doors so that they are tight fitting. Openings to the outside shall be effectively protected against the entrance of rodents and insects by tight-fitting doors, closed windows, screening, controlled air currents or other means. The PIC will replace the weather stripping around these doors. This will be rechecked by the Health Department
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
Observation: Observed peeling paint on the ceiling in the bathroom/ sink area of room 201. Corrective Action: Ceilings must be maintained in a state of good repair. The PIC will have the ceiling serviced/ painted. This will be rechecked by the Health Department
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
Observation: Observed floor piece in room 201 sticking up/ not properly glued down. Corrective Action: All floors must be maintained in a state of good repair. The PIC will have the floor piece properly secured. This will be rechecked by the Health Department
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
Observation: Observed trash/ debris behind the bed in room 102. Corrective Action: All floors must be maintained clean. The PIC will properly clean behind the bed. This will be rechecked by the Health Department
26 - ventilation provided and lighting adequate; guestroom kitchenettes/cooking facilities approved
Regulation: 511-6-2-.14(3) - room ventilation
Observation: Observed heavy dust/ residue accumulation on the air conditioner vent filters in rooms 102, 201, 204. Corrective Action: Vent filters must be maintained clean. The PIC will have the vent filters cleaned and increase cleaning frequency. This will be rechecked by the Health Department