Apr 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
No annual gas-fired equipment inspection sheet on file.
RCA: Ensure to have a gas-powered inspection report on file and accessible at all times
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 on the mattress cover and a tear in the comforter in rooms 129 and 123.
RCA: Ensure all bedding are clean and in good condition at all times
24 - openings to outside and physical facilities protected by tight-fitting doors, screening, or other means
Regulation: 511-6-2-.13(3) - insect and rodent control-openings
Observed no window screens in the bathrooms in rooms 122, 129, 128, and 123.
RCA: Ensure all openings to outside are protected against the entry of pests by matters of tight fitting doors, screens, closed windows, etc. at all times
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 partially removed ceiling paint in rooms 128 and 123.
RCA: Ensure all walls, floors, and ceilings are clean and in good condition at all times