Aug 12, 2025
Routine
1 - adequate, approved, permitted, protected potable water supply; no cross connection or back siphonage
Regulation: 511-6-2-.07(2) - water supply and sanitizing
The water temperature exceeded 120 degrees F in the guestrooms inspected on the 2nd and 3rd floor. Advised PIC that the water temperature shall not exceed 120 degrees F in the guestrooms. See POC in Remarks section of report
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
Inspector observed shelf under mini fridge in disrepair, vent cover on wall in closet in disrepair, wall coving in disrepair, blinds in disrepair (held up by zip tie and tied wires), and an opened water bottle in the mini fridge. Corrective action: All furniture, draperies, appliances, carpets, and other accessories, in the tourist accommodation, whether the property of the tourist accommodation owner or not, shall be considered the property of and furnished by the tourist accommodation for purposes of enforcement of this Chapter, and must be maintained in good repair, clean, and free of vermin
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
Inspector observed rusted sofa bed frame, rust on sofa bed mattress cover, human hair on mattress pads and protective covers, and stains on mattress pads and protective covers. Corrective action: 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
34 - grounds, walkways, porches and hallways maintained; drives provide unobstructed width and proper spacing; graded to drain; trailer spaces marked clearly, areas clean and maintained in good repair
Regulation: 511-6-2-.18(3) - areas in good repair/appropriate storage
Inspector observed front exterior brick wall in disrepair (hole in wall). Corrective action: The facility and grounds shall be maintained in good repair
10 - permit and inspection report current and properly displayed; pic assigned
Regulation: 511-6-2-.04(1)a - permit display
Inspector observed Tourist Accommodation Permit not posted. Corrective action: any person operating a tourist accommodation shall obtain and display a valid DPH tourist accommodation permit issued by the Health Authority
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
Inspector observed guest restroom vent cover and ADA shower chair in disrepair. Corrective action: Toilet facility fixtures shall be maintained in good repair
22 - approved leak proof containers covered, in proper location, clean, and maintained; collection adequate
Regulation: 511-6-2-.12(2) - garbage and refuse containers
Inspector observed dumpster did not have a drain plug. Corrective action: Dumpster must have a drain plug
22 - approved leak proof containers covered, in proper location, clean, and maintained; collection adequate
Regulation: 511-6-2-.12(3) - garbage and refuse container cleaning
Inspector observed 6 mini fridge units, wood pallets, and saturated cardboard boxes (large pieces of cardboard). Corrective action: dumpster enclosures shall be kept clean and orderly; remove unnecessary equipment and debris
26 - ventilation provided and lighting adequate; guestroom kitchenettes/cooking facilities approved
Regulation: 511-6-2-.14(3) - room ventilation
Inspector observed a smoke-like objectionable odor in guest room 226; All A/C filters on 3rd floor hallway are dusty. Corrective action: Room ventilation shall remove objectionable odor and fumes; A/C filters shall be cleaned at a frequency to preclude the accumulation of dust
15 - ice from approved source; properly handled, supplied and stored; equipment approved/clean
Regulation: 511-6-2-.07(8) - ice supply
Inspector observed pink and yellow slime mold-like growth on FCS of ice shoot of common bulk ice machine located on the 1st floor. Corrective action: Ice bins/machines shall be cleaned at a frequency to preclude the accumulation of soil and mold
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
Inspector observed shower tub in guestroom did not have any anti-slip aides provided. Corrective action: 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