| Deducted | Remarks |
| 1 | 420-3-11-.06(4) Provide a safe depository for the storage of guest valuables./ The existing safe depository in the hotel is non-functional and no longer available for use. |
| 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./ The smoke detector test record on file, dated 15 JAN 2026, indicates that it is an ANNUAL test, and shows that smoke detectors in 16 of the guest rooms were not tested on that date. |
| 2 | 420-3-11-.09(1) Provide guests with clean linens at time of check-in if they request the use of the sofa bed or rolling cot./ Linens are in place on the sofa beds. |