| Deducted | Remarks |
| 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./ On the smoke detector test record provided for 1st Qtr. 2026, no test result was recorded for a large number of the guest rooms. No corrective action was recorded for guest rooms that were noted with inoperable or missing smoke detectors. |
| 3 | 420-3-11-.06(6) Provide a battery or electrically operated smoke detector device in operable condition in each hotel guest sleeping room./ Smoke detectors in RMs 216 and 319 did not test as operable on inspection. |
| 2 | 420-3-11-.06(1) Maintain carpeting in guest rooms in good repair./ The carpeting in RMs 316, 412, 511 and 540 was damaged, deteriorating, and threadbare. |
| 2 | 420-3-11-.09(1) Provide a mattress pad for each bed./ One of the beds in RM 316 was missing a mattress pad; no mattress pads were on the beds in RM 319. |
| 4 | 420-3-11-.12(2) Immediately close guest rooms found to be infested with pests. Provide effective treatment to eliminate the pests, and keep those guest rooms found to be infested by pests closed until the problem is declared abated by JCDH./ Live roach observed on the wall and in the dresser in RM 216; live roach in the nightstand in RM 316; live roaches in the dresser in RM 511; and live roaches in the dresser and nightstand in RM 540. |
| 2 | 420-3-11-.12(4) Keep outside garbage containers covered and/or closed./ Dumpster lids open. |
| 2 | 420-3-11-.07(1) Maintain all furniture, mattresses, window coverings, equipment, lighting fixtures, and other items provided by hotel as part of guest room or public area furnishings in good repair./ Interiors of the microwaves in RMs 511 and 540 are badly damaged and deteriorating; the upholstery on the chair in RM 412 is partially torn off. |