May 6, 2026
Routine
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
Observed missing smoke detector in room 202. CA: PIC assigned housekeeping to replace smoke detector
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
Observed missing light bulbs in room 201. CA: PIC assigned to replace light bulbs
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
Observed heavy residue accumulation on the interior surface of the microwaves in rooms 201 and 202. CA: PIC assigned housekeeping to clean the microwaves
17 - proper ventilation; no sign of mold, mildew, odors or moisture
Regulation: 511-6-2-.08(5) - toilet and bathing ventilation
Observed nonfunctional vent in bathroom of room 201. CA: PIC notified and instructed to repair or replace vent. Inspector will return to recheck
22 - approved leak proof containers covered, in proper location, clean, and maintained; collection adequate
Regulation: 511-6-2-.12(2) - garbage and refuse containers
Observed one dumpster without drain plug and second dumpster with damaged lid. CA: PIC notified and instructed to call dumpster company for replacement parts. Inspector will return to recheck
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 daylight around closed doors in rooms 201 and 202. CA: PIC was notified. These doors must be repaired or replaced. Inspector will return to recheck
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 baseboard liner stripping behind bed on room 202. CA: PIC must replace or refinish the baseboard liner. Inspector will return to recheck
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 missing tile in bathroom of room 202. CA: PIC notified and instructed to replace tile. Inspector will return to recheck
32 - separate, structurally sound, clean, and in good repair: dryers vented and adequate lighting
Regulation: 511-6-2-.17(1) - laundry facilities
Observed clean linens on floor in Main Laundry. CA: PIC notified and housekeeping assigned to move clean linens off the floor
33 - housekeeping carts and storage areas maintained; clean/sanitized items protected from contamination
Regulation: 511-6-2-.17(2) - housekeeping carts
Observed housekeeping cart with unlabeled chemical bottles. CA: PIC was notified and bottles were set aside to be labeled