| 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.//Records not available. |
| 2 | 420-3-11-.09(1) Maintain sheets, pillow cases, blankets, bed coverings, and mattress pads in sound condition.//#101 Stained mattress protectors, #121 stained mattress protectors, comforter and mattress pad, #125, #314 and #327 stained mattress pad. |
| 2 | 420-3-11-.10(3) Keep ice buckets that are not washed, rinsed, and sanitized between guests clean and provided with a plastic liner sized to fit bucket.// No ice bucket liner for room #125. |