May 13, 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
EHS was not presented with gas-fired inspection form.
511-6-2-.15(5) - Heating and Fire Safety-Inspection All gas-fired equipment shall be inspected at least annually by a qualified licensed contractor or local fire authority, if available. Points to be inspected are proper construction and installation, malfunctions and adjustments of controls and burners, faulty heat exchangers and vent obstructions. Any defects found on inspection must be corrected by a qualified heating contractor prior to use of the equipment. Upon request, the operator shall provide evidence of inspection and/or correction of any deficiency
C/A: PIC was informed that gas-fired inspection form will need to be filled out and presented at next inspection
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
Observed stains on sheets and mattress protectors in rooms 107, 114, and 134.
511-6-2-.14(6) - Bed, Bedding, and Linens 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. Each bed shall be provided, as a minimum, with two sheets and one pillow and pillowcase. After each occupancy and upon the request of the occupant, sheets and pillowcases shall be changed with fresh laundered linens. During occupancy, linens shall be changed at a minimum frequency of not less than weekly.
C/A: PIC was informed that soiled linens will need to be washed thoroughly or replaced
10 - permit and inspection report current and properly displayed; pic assigned
Regulation: 511-6-2-.04(1)a - permit display
EHS did not observe permit or inspection posted for public viewing in lobby.
511-6-2-.04(1)a - Permit Display Any person operating a tourist accommodation shall obtain and display a valid DPH tourist accommodation permit issued by the Health Authority.
C/A: PIC was informed that permit and inspection need to displayed for the public
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 no anti-slip mat in shower in room 141.
511-6-2-.08(10) - Anti-Slip Surface Anti-slip tubs slip strips, appliqués, or slip-proof mats shall be provided in each bathing facility and shall be kept clean and in good repair.
C/A: PIC was informed that all showers will need to have anti-slip surfaces/strips/mats installed