Jan 30, 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 facility without annual gas fired equipment document
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 416: Observed long hairs on linens. Room 308: Observed hair on mattress cover. Room 209: Observed hair on mattress cover. Room 218: Observed long hairs on linens. Room 121: Observed hair on linens. Room 124: Observed hair on linens. Room 125: Observed several long strands of hair on mattress covers of both beds
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
Room 416: Observed hair on towels. Room 413: Observed door stop not properly placed onto door and hair on towel. Room 320: Observed squeeze bottle shampoo residue in tub. Room 218: Observed hair on toilet and hair on towels. Room 121: Observed grey staining on shower floor. Room 124: Observed cracked floor tile and hair on towel. Room 125: Observed dust accumulation on vent and hair on towels
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
Room 308: Observed pills on floor behind bed. Room 121: Observed dust accumulation and false nails on floor behind beds. Room 124: Observed phone charger on floor behind bed
15 - ice from approved source; properly handled, supplied and stored; equipment approved/clean
Regulation: 511-6-2-.07(8) - ice supply
Observed accumulation in interior of ice chute
33 - housekeeping carts and storage areas maintained; clean/sanitized items protected from contamination
Regulation: 511-6-2-.17(2) - housekeeping carts
Two chemical bottles stored with wrapped paper cups and no spray triggers on two bottles on housekeeping cart on 4th floor. On 3rd floor employee chemicals were observed stored next to wrapped paper cups on housekeeping cart and box of pillows on floor in house keeping storage room. On 2nd floor multiple bottles of chemicals were observed unlabeled on cart and in housekeeping storage room, and lids not chemicals in storage room