Jun 11, 2026
Routine
6 - premises free of pests and rodents; pesticide applied in accordance with laws, rules, and label
Regulation: 511-6-2-.13(1) - insect and rodent control
Room 109- Observed 3 live roaches in the bathroom. Observed 1 dead roach inside the refrigerator. Room 127- Observed 1 live roach in room. Have both rooms treated
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
Facility unable to produce documentation for gas fired equipment. Per previous inspection(12/05/25) facility was instructed to have equipment tested by end of year
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
Room 104- Curtains observed with large amounts of staining and holes. Observed sofa bed and mattress in room with large staining.; Room 109- Observed broken window. Staining also observed on upholstered chair and on pillow on bed. Trash observed in night stand; Room 127- Observed cigarette burns on upholstered chair in room
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 104- Large amount of Cigarette burns observed on comforter, sheets, and fleece blanket. Staining observed on sheets and fleece blanket.; Room 109- Pillow observed with very large stain. Mattress pad also observed with staining.; Room 127- Stains observed on mattress cover
17 - proper ventilation; no sign of mold, mildew, odors or moisture
Regulation: 511-6-2-.08(5) - toilet and bathing ventilation
Room 104- Ventilation vent in restroom observed non operational. Mold observed on ceiling in shower and on ceiling in bathroom; Room 127- Observed mold on ceiling in the bathroom
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 104, 109 and 127 -Observed with baseboards and corners of floors with accumulations of dust and debris