5: Missing grate on ice machine where ice bucket sits.
*15: Spray bottle with green liquid inside not labeled located on house keepers cart in front of room 123. Cos - labeled air freshener correctly. A warning letter will be requested due to this critical item violation being noted on 2 consecutive inspection reports in a row.
*18: Fire extinguisher in box with glass cover is missing breaker bar near room 218. A warning letter will be requested due to this critical item violation being noted on 2 consecutive inspection reports in a row.
*19: Electrical outlet plate missing on electrical outlet near night stand in room 117.
33: Hole on fitted sheet in room 121.
35: Burn mark on foot stool in room 216.
35: Inside top of microwave dirty in room 117.
35: Furniture drawers not closing as designed.
Additional Comments
121, 117, 216, 211, 106 dirty A follow up inspection will be performed within 10 days to verify compliance of all critical item violations.
Observations
OUT
5 Ice machine clean, maintained, free of contaminants
Observations
OUT
*15 Toxic items properly stored, labeled, and used
COSRepeat
Observations
OUT
*18 Fire extinguishers, smoke detectors, fire alarms; installed, number, maintained
Repeat
Observations
OUT
*19 Wiring heating, A.C. Equipment, boiler room, storage areas maintained, free of litter, unnecessary articles, flammable properly stored
Observations
OUT
33 Beds, mattresses, springs, slats, rails, pads, linens, covers, spreads, clean, good repair