Apr 29, 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
OBSERVED NO ANNUAL GAS FIRED EQUIPMENT INSPECTION; CA: ALL GAS FIRED EQUIPMENT MUST HAVE AN ANNUAL GAS FIRED INSPECTION; CB: PIC TO PROVIDE GAS FIRED INSPECTION WITHIN 5 BUSINESS DAYS
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 APPLIANCES AND FURNISHINGS NOT IN GOOD REPAIR IN ROOMS 121, 122, 220, AND 208; CA: PIC WILL BE SURE THAT ALL APPLIANCES, FURNISHINGS, AND OTHER FURNISHINGS ARE IN GOOD REPAIR AND CLEAN; CB: ALL LAMPS SHALL BE WORKING, LAMP SHADES SHALL BE IN GOOD REPAIR AND CLEAN, SMOKE DETECTORS SHALL BE WORKING PROPERLY, COAT RACK HANGER WILL BE IN GOOD REPAIR (208), LIGHT SHIELDS AND LIGHT COVERS SHALL BE CORRECTLY INSTALLED
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(1) - grounds graded, walkways, driveways
OBSERVED WALKWAYS NEAR STAIRWELL NOT EASILY SERVICEABLE DUE TO STORAGE OF UNECESSARY ITEMS. CA: WALKWAYS SHALL BE MAINTAINED SERVICEABLE AT ALL TIMES. CB: PIC WILL WORK TO REMOVE UNECESSARY ITEMS (OLD FURNITURE, BUILDING SUPPLIES, CLUTTER), FROM UNDER THE STAIRWELL
10 - permit and inspection report current and properly displayed; pic assigned
Regulation: 511-6-2-.04(1)a - permit display
OBSERVED NO VALID PERMIT ON DISPLAY; CA: CURRENT TA OWNER MUST DISPLAY A VALID PERMIT; COS: PROVIDED CURRENT PERMIT AND HAD PIC DISPLAY THE PERMIT
10 - permit and inspection report current and properly displayed; pic assigned
Regulation: 511-6-2-.05(7) - inspection posting
OBSERVED NO CURRENT OR VALID INSPECTION REPORT POSTED OR DISPLAY; CA: OWNER SHOULD PROMINANTLY DISPLAY THE CURRENT INSPECTION REPORT IN PUBLIC VIEW AT ALL TIMES; CORRECTED ONSITE
23 - documentation and records available for inspection
Regulation: 511-6-2-.13(2) - insect and rodent control-records
OBSERVED NO PEST CONTROL RECORDS MADE AVAILABLE DURING INSPECTION; CA: A PEST CONTROL RECORD MUST BE MAINTAINED ON FILE FOR 18 MONTHS AND BE MADE AVAILABLE UPON REQUEST; CB: PIC/OWNER SHOULD PROVIDE PEST CONTROL RECORDS WITHIN 5 BUSINESS DAYS, AND BEGIN MAINTAINING RECORDS ON FILE TO BE MADE AVAILABLE UPON REQUEST
26 - ventilation provided and lighting adequate; guestroom kitchenettes/cooking facilities approved
Regulation: 511-6-2-.14(3) - room ventilation
OBSERVED HVAC FILTERS NOT CLEAN. CA: ROOM VENTILATION SHALL BE IN GOOD REPAIR AND FILTERS SHALL BE CLEAN. CB: OWNER SHALL HAVE ALL HVAC FILTERS CLEANED
15 - ice from approved source; properly handled, supplied and stored; equipment approved/clean
Regulation: 511-6-2-.07(8) - ice supply
OBSERVED ICE MACHINE CHUTE NOT CLEAN/ AND NOT IN GOOD REPAIR/ AND NOT PROPERLY PROTECTED FROM BACKFLOW; CA: ICE MACHINES MUST BE IN GOOD REPAIR, AND PROPERLY CLEANED AND SANITIZED, AND PROTECTED FROM BACKFLOW; CB: PIC WILL PUT ICE MACHINE OUT OF SERVICE ALL ITEMS HAVE BEEN RESOLVED WITH THE HEALTH DEPARTMENT OR THE ICE MACHINE HAS BEEN REMOVED
32 - separate, structurally sound, clean, and in good repair: dryers vented and adequate lighting
Regulation: 511-6-2-.17(1) - laundry facilities
OBSERVED GUEST LAUNDRY FACILITY NOT KEPT CLEAN AND NOT IN GOOD REPAIR. CA: LAUNDRY AREA SHOULD BE KEPT CLEAN, WELL DRAINED, AND SEPERATELY PLUMBED FROM THE ICE MACHINE/NO CROSS CONNECTION. CB: PIC WILL WORK WITH THE HEALTH DEPARTMENT TO PROPERLY SEPERATE THE DRAIN LINES FROM THE LAUNDRY MACHINE AND THE ICE MACHINE, AND CLEAN THE IMMEDIATE AREA AROUND THE LAUNDRY MACHINES