Mar 30, 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
Observed dead pest in drawer of the nightstand/dresser in Room 315. Effective and appropriate measures shall be taken to eliminate the presence of rodents and flies, roaches, bed bugs, and other insects on the premises. The premises shall be kept in such condition as to prevent the attraction, harborage or feeding of insects or rodents. Must correct within 24 hours
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 stains, debris, or holes in bedding in Rooms 220, 325, 305, 402, and 410. Also observed no mattress protector/cover in Room 315. Washable mattress pads or covers shall be used on all mattresses. Beds, mattresses, springs, slats, mattress pads, mattress and bed coverings, pillow and pillow covers shall be clean and free from vermin. Must correct within 30 days
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 bath rubs in rooms 410, 402, 207, 112, 129, and 131 with brown stains or peeling paint. Also, observed debris in and around the sink in Room 112. Observed caulking around the sink in Room 325 with black residue and in need of replacing. Toilet rooms and fixtures must be smooth and nonabsorbent and shall be kept clean and in good repair. Must correct within 30 days
17 - proper ventilation; no sign of mold, mildew, odors or moisture
Regulation: 511-6-2-.08(5) - toilet and bathing ventilation
Observed ventilation in the bathroom in room 325 not working properly. Toilet, lavatory and bathing facilities shall be mechanically ventilated. Where ventilation ducts are used, ducts from toilet rooms shall not be connected into return ventilation ducts to any other room. Must correct within 30 days
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 the ceiling tiles (some not all) on each floor in the hallways in need of replacing. Observed wall under the window not in good repair in Room 129. Also observed brown stain on ceiling in Room 207. Floors, walls, ceilings. windows, doors and all other appurtenances shall be of sound construction, properly maintained in good repair and shall be kept clean. Must correct within 30 days