Deducted | Remarks |
4 | 420-3-11-.15(2) Label containers of poisonous or toxic materials prominently and distinctly for easy identification of the contents./ Unidentified spray containers of variety cleaning agents found stored in the hotel laundry and on the housekeeping carts throughout the property were labeled with the names of their respective contents during the inspection. |
4 | 420-3-11-.11(2) Keep ice machines clean./ Mold and soil build-up on the dispensing chutes of the ice machines in both buildings. |
4 | 420-3-11-.12(2) Immediately close guest rooms found to be infested with pests./ Fecal spots and live bedbug crawling on the headboard-end of the mattress of the left-hand bed in #102, and heavy fecal spot contamination on the footboard end of the same. Immediately close the room; heat launder-treat all linen and bedding, provide effective bedbug control, and do not reopen the room to guests until the problem is declared abated by JCDH. |
1 | 420-3-11-.06(4) Provide a safe depository for the storage of guest valuables. |
2 | 420-3-11-.12(1) Protect openings to the outside from entry by rodents or insects with tight-fitting, self-closing doors, closed windows, screening, controlled air currents, or other effective means./ Provide self-closers on all guest room doors that open to the exterior. Replace the sweeps on the bottoms of the storage and laundry room doors to close gaps. |
3 | 420-3-11-.06(6) Test each smoke detector device at least once each quarter of each calendar year to determine if each detector is in working order, and maintain test records readily available for inspection./ Smoke detector test records are not available. |
2 | 420-3-11-.08(3) Provide soap and paper towels at the handwashing lavatory in the laundry room. |