| Violations |
16 – toilet/lavatory/bathing facility fixtures and rooms clean and maintained; properly lighted, clearly marked, proper signage, and all in good repair
511-6-2-.08(4) – toilet facilities-cleaning and maintenance
Points: 2
Corrected during inspection?: No
Repeat: No
Inspector Notes: Observed bathroom fan covers not in place/installed in Room 114 and 216. PIC stated fans were being replaced. Fan covers are to be placed on fans until fans are replaced.
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
Points: 4
Corrected during inspection?: Yes
Repeat: Yes
Inspector Notes: Repeat Violation: Observed bottom of dresser drawer in Room 111 had debris in door where housekeeping had not cleaned drawer. Observed one live roach when drawer was opened. COS: Owner cleaned drawer at time of inspection. Owner is to train housekeeping staff to clean all furnishings to sight and touch between guest occupancy.


