Jan 9, 2026
Routine
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 screens in windows of rooms 116, 120, 205, 333, and 432. C/A: Openings to outside shall be protected against the entry of rodents and insects through tight-fitting doors, closed windows, screening, or other means
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 cracked window in room 205. C/A: Floors, walls, ceilings. windows, doors and all other appurtenances shall be of sound construction, properly maintained in good repair and shall be kept clean
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 lack of anti-slip material in bathtubs of rooms 120, 116, 205, and 333. C/A: Anti- slip tubs slip strips or slip proof mats shall be made available in each bathing facility and be kept clean and in good condition